Expenditure Details
| Amount | $200.00 |
| Date | 11/15/2021 |
| Committee | Forrest for School Board |
| Payee | Carmaleta Billups |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686969 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media Services |
| Payee City | Hartfield |
| Payee State | VA |
| Payee Postal Code | 23071 |
| Expenditure Category | Unknown |