Expenditure Details
| Amount | $11,711.30 |
| Date | 09/10/2021 |
| Committee | fightforschools.com |
| Payee | Bigeye Direct |
Additional Information
| Unique Expenditure ID | sched-d-expn-3803861 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Printing and Production |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |