Expenditure Details
| Amount | $500.33 |
| Date | 12/30/2021 |
| Committee | Paige for School Board |
| Payee | Lorraine B Paige |
Additional Information
| Unique Expenditure ID | sched-d-expn-3830677 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution for Service as Treasurer |
| Payee City | Esmont |
| Payee State | VA |
| Payee Postal Code | 22937 |
| Expenditure Category | Unknown |