Expenditure Details
| Amount | $415.52 |
| Date | 10/28/2021 |
| Committee | fightforschools.com |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-3850403 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promtional Products/supplies |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |