Expenditure Details
| Amount | $232.53 |
| Date | 09/23/2021 |
| Committee | Forrest for School Board |
| Payee | Tidewater Newspapers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3538514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of 1400 Postcards |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |