Expenditure Details
| Amount | $155.02 |
| Date | 04/18/2020 |
| Committee | Sam Boone for School Board |
| Payee | Debbie Ritter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2974486 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Printing Expense |