Expenditure Details
| Amount | $22.00 |
| Date | 11/17/2020 |
| Committee | Yes for Northampton Schools |
| Payee | Martina Coker |
Additional Information
| Unique Expenditure ID | sched-d-expn-3087337 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stamps-Reimbursement |
| Payee City | Cape Charles |
| Payee State | VA |
| Payee Postal Code | 23310 |
| Expenditure Category | Unknown |