Expenditure Details
| Amount | $256.67 |
| Date | 08/15/2023 |
| Committee | Matt Borja for School Board |
| Payee | Kash Imprints |
Additional Information
| Unique Expenditure ID | sched-d-expn-4486678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Materials (Business Cards & Postcards) |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |