Expenditure Details
| Amount | $47.41 |
| Date | 10/18/2021 |
| Committee | Robert Ashwell for School Board |
| Payee | Rapid Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3600679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Overnight Mailing of Check via Ups |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |