Expenditure Details
| Amount | $315.90 |
| Date | 09/16/2021 |
| Committee | Fauth for School Board |
| Payee | Stafford Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3570730 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banner 48" X 96" |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |