Expenditure Details
| Amount | $605.00 |
| Date | 09/12/2023 |
| Committee | Kelley a Pearson for School Board |
| Payee | Rappahannock Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4556515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Publicity |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20188 |
| Expenditure Category | Unknown |