Expenditure Details
| Amount | $42.10 |
| Date | 09/17/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Walgreens Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943750 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Board Prints |
| Payee City | Midloth |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |