Expenditure Details
| Amount | $3,222.06 |
| Date | 10/18/2021 |
| Committee | New River Education Association PAC |
| Payee | Erin Bull |
Additional Information
| Unique Expenditure ID | sched-d-expn-3737962 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Canvasing Meeting Lunch at Farmhouse and Brochures and Mailing |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |