Expenditure Details
| Amount | $2,900.00 |
| Date | 09/26/2023 |
| Committee | Medawar for School Board |
| Payee | Emily Beer |
Additional Information
| Unique Expenditure ID | sched-d-expn-4601335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23227 |
| Expenditure Category | Printing Expense |