Expenditure Details
| Amount | $5.84 |
| Date | 10/25/2023 |
| Committee | Amber Mabie for School Board Shenandoah District |
| Payee | Postal Business Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4644571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postal Services |
| Payee City | Front Royal |
| Payee State | VA |
| Payee Postal Code | 22630 |
| Expenditure Category | Unknown |