Expenditure Details
| Amount | $78.98 |
| Date | 11/02/2021 |
| Committee | Forrest for School Board |
| Payee | Dorothy Lorraine Forrest |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686966 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for One Day Rental of Portable Toilet for Campaign Event |
| Payee City | Port Haywood |
| Payee State | VA |
| Payee Postal Code | 23218 |
| Expenditure Category | Unknown |