Expenditure Details
| Amount | $205.64 |
| Date | 08/04/2021 |
| Committee | fightforschools.com |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3803898 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotional Products/supplies |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |