Expenditure Details
| Amount | $108.00 |
| Date | 09/22/2022 |
| Committee | Samuel S Gross for School Board |
| Payee | Giant Foods |
Additional Information
| Unique Expenditure ID | sched-d-expn-4009121 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Office Overhead/Rental Expense |