Expenditure Details
| Amount | $275.17 |
| Date | 07/29/2022 |
| Committee | Rivera for Schools |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151569 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |