Expenditure Details
| Amount | $2,144.86 |
| Date | 11/01/2021 |
| Committee | Paige for School Board |
| Payee | Na PrintersMark |
Additional Information
| Unique Expenditure ID | sched-d-expn-3830673 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/25/2021 Printing/mailing of Campaign Material |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23261 |
| Expenditure Category | Unknown |