Expenditure Details
| Amount | $1.03 |
| Date | 05/02/2021 |
| Committee | Lori Mier for School Board |
| Payee | Lori Mier |
Additional Information
| Unique Expenditure ID | sched-d-expn-3860010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paypal Service Fee for Donation |
| Payee City | Rockingham |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |