Expenditure Details
| Amount | $2,632.61 |
| Date | 11/20/2021 |
| Committee | David M Linden for School Board |
| Payee | The Printing Express LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3681547 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Linden Mailer 4 585 Items Plus Freight and Postage |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |