Expenditure Details
| Amount | $485.71 |
| Date | 09/02/2022 |
| Committee | Rivera for Schools |
| Payee | Mr Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151579 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printed Campaign Materials |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |