Expenditure Details
| Amount | $2,708.62 |
| Date | 11/01/2023 |
| Committee | Maritsa Alger for School Board - South |
| Payee | Cardwell Printing & Advertising |
Additional Information
| Unique Expenditure ID | sched-d-expn-4724292 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Political Mailer |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23608 |
| Expenditure Category | Unknown |