Expenditure Details
| Amount | $347.49 |
| Date | 08/31/2021 |
| Committee | Barlow for School Board |
| Payee | Valley Sport Connect |
Additional Information
| Unique Expenditure ID | sched-d-expn-3465757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shirts and Hats |
| Payee City | New Market |
| Payee State | VA |
| Payee Postal Code | 22844 |
| Expenditure Category | Unknown |