Expenditure Details
| Amount | $12,270.74 |
| Date | 12/16/2021 |
| Committee | fightforschools.com |
| Payee | Bigeye Direct |
Additional Information
| Unique Expenditure ID | sched-d-expn-3850434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Printing and Production |
| Payee City | Oak Hill |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |