Expenditure Details
| Amount | $181.84 |
| Date | 10/01/2021 |
| Committee | David M Linden for School Board |
| Payee | David M Linden |
Additional Information
| Unique Expenditure ID | sched-d-expn-3624342 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Expense for Vista Print - Brochures |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24019 |
| Expenditure Category | Unknown |