Expenditure Details
| Amount | $58.96 |
| Date | 09/29/2021 |
| Committee | Lori Mier for School Board |
| Payee | Lori Mier |
Additional Information
| Unique Expenditure ID | sched-d-expn-3860018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staples Purchase for Campaign Print Material- Postcards |
| Payee City | Rockingham |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |