Expenditure Details
| Amount | $100.04 |
| Date | 08/04/2022 |
| Committee | Cherie Whitehurst for School Board |
| Payee | Rapid Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3981086 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Materials |
| Payee City | Bedford |
| Payee State | VA |
| Payee Postal Code | 24523 |
| Expenditure Category | Unknown |