Expenditure Details
| Amount | $26.33 |
| Date | 11/02/2021 |
| Committee | Rachel Jones Campaign for Board of Supervisors |
| Payee | Robin Horn |
Additional Information
| Unique Expenditure ID | sched-d-expn-3678139 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 Color Flyers Reimbursement |
| Payee City | Louisa |
| Payee State | VA |
| Payee Postal Code | 23093 |
| Expenditure Category | Unknown |