Expenditure Details
| Amount | $63.18 |
| Date | 10/26/2021 |
| Committee | Elect Melanie Salins |
| Payee | National Media Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3676399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 10 Large Shirts with "Salins for Schoolboard" Printing |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |