Expenditure Details
| Amount | $116.93 |
| Date | 08/08/2021 |
| Committee | Forrest for School Board |
| Payee | Gloucester-Mathews Gazette-Journal |
Additional Information
| Unique Expenditure ID | sched-d-expn-3487499 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Remittance Envelopes |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |