Expenditure Details
| Amount | $35.01 |
| Date | 10/04/2021 |
| Committee | Brandi Rutz for School Board |
| Payee | 7-11 |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601881 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gas- Door Knocking |
| Payee City | Middletown |
| Payee State | VA |
| Payee Postal Code | 22645 |
| Expenditure Category | Unknown |