Expenditure Details
| Amount | $441.18 |
| Date | 05/17/2021 |
| Committee | Irons for School Board |
| Payee | Commonwealth Promotional |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712008 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Items: Banner Table Cover Pencils |
| Payee City | Fishersville |
| Payee State | VA |
| Payee Postal Code | 22939 |
| Expenditure Category | Unknown |