Expenditure Details
| Amount | $126.36 |
| Date | 09/10/2021 |
| Committee | Linwood Hudson for School Board |
| Payee | Professional Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3534163 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fliers |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |