Expenditure Details
| Amount | $1,903.15 |
| Date | 09/21/2023 |
| Committee | Kelley a Pearson for School Board |
| Payee | Xpress Copy and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-4556510 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature & Postage |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |