Expenditure Details
| Amount | $50.00 |
| Date | 10/11/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Virginia State University Cashier's Office |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Fee |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23806 |
| Expenditure Category | Unknown |