Expenditure Details
| Amount | $72.53 |
| Date | 06/21/2023 |
| Committee | Penny J Franklin for School Board |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | sched-d-expn-4394181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |