Expenditure Details
| Amount | $413.76 |
| Date | 12/01/2022 |
| Committee | Kim Slingluff for School Board |
| Payee | Person 2 Person |
Additional Information
| Unique Expenditure ID | sched-d-expn-4040026 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Text Messaging |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |