Expenditure Details
| Amount | $111.62 |
| Date | 09/26/2022 |
| Committee | Forrest for School Board 2022 |
| Payee | Tidewater Newspapers |
Additional Information
| Unique Expenditure ID | sched-d-expn-4010641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Labels and Palm Cards |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23601 |
| Expenditure Category | Unknown |