Expenditure Details
| Amount | $80.93 |
| Date | 04/17/2023 |
| Committee | Tisler for School Board |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4383368 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Office Overhead/Rental Expense |