Expenditure Details
| Amount | $200.00 |
| Date | 11/22/2020 |
| Committee | Denise for School Board |
| Payee | Joel Leonard |
Additional Information
| Unique Expenditure ID | sched-d-expn-3083056 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Design and Procurement of Denise for School Board Campaign Yard Signs |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23238 |
| Expenditure Category | Unknown |