Expenditure Details
| Amount | $113.46 |
| Date | 08/31/2016 |
| Committee | Victoria Manning for Vb School Board |
| Payee | Victoria Manning |
Additional Information
| Unique Expenditure ID | sched-d-expn-4566852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Vistaprint Materials--Brochures Names Tags Business Cards |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |