Expenditure Details
| Amount | $143.85 |
| Date | 12/14/2021 |
| Committee | Rod Osborne for School Board |
| Payee | Roderick S Osborne |
Additional Information
| Unique Expenditure ID | sched-d-expn-3737965 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Advertising |
| Payee City | Castleton |
| Payee State | VA |
| Payee Postal Code | 22716 |
| Expenditure Category | Unknown |