Expenditure Details
| Amount | $500.00 |
| Date | 10/11/2023 |
| Committee | New River Education Association PAC |
| Payee | Penny Franklin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4757250 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |