Expenditure Details
| Amount | $25.00 |
| Date | 02/08/2023 |
| Committee | Christie Jett for School Board |
| Payee | Harland Clarke |
Additional Information
| Unique Expenditure ID | sched-d-expn-4171211 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Checks |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22601 |
| Expenditure Category | Unknown |