Expenditure Details
| Amount | $78.98 |
| Date | 09/02/2021 |
| Committee | Forrest for School Board |
| Payee | Gloucester-Mathews Gazette-Journal |
Additional Information
| Unique Expenditure ID | sched-d-expn-3538513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards Printing |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |