Expenditure Details
| Amount | $656.50 |
| Date | 12/02/2022 |
| Committee | Weems for School Board |
| Payee | Simply Sales Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4104196 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Magnets Signs T-Shirts Sweatshirts |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23455 |
| Expenditure Category | Unknown |