Expenditure Details
| Amount | $56.51 |
| Date | 08/30/2023 |
| Committee | New River Education Association PAC |
| Payee | Erin Bull |
Additional Information
| Unique Expenditure ID | sched-d-expn-4480132 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Meeting |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |