Expenditure Details
| Amount | $1,368.90 |
| Date | 10/02/2021 |
| Committee | Linwood Hudson for School Board |
| Payee | Professional Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3626220 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcards |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |