Expenditure Details
| Amount | $536.81 |
| Date | 05/18/2020 |
| Committee | Cameron Bertrand for School Board |
| Payee | Safe Harbor Press LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2986979 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards and Door Hangers |
| Payee City | VA Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |