Expenditure Details
| Amount | $894.92 |
| Date | 12/08/2021 |
| Committee | Chelsea Quintern for School Board |
| Payee | Driven Promotions |
Additional Information
| Unique Expenditure ID | sched-d-expn-3807207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Orange |
| Payee State | VA |
| Payee Postal Code | 22960 |
| Expenditure Category | Unknown |