Expenditure Details
| Amount | $550.00 |
| Date | 03/31/2024 |
| Committee | New River Education Association PAC |
| Payee | Hollow Taylor |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812930 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Room Rental |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |