Expenditure Details
| Amount | $40.51 |
| Date | 11/30/2022 |
| Committee | Gray for School Board |
| Payee | N/a N/a |
Additional Information
| Unique Expenditure ID | sched-d-expn-4040975 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Adjustment |
| Payee City | |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |