Expenditure Details
| Amount | $672.85 |
| Date | 04/05/2020 |
| Committee | Toby Sorensen for School Board |
| Payee | Toby Sorensen Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-2973560 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Stamps Envelopes and Labels |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030-2054 |
| Expenditure Category | Unknown |