Expenditure Details
| Amount | $50.34 |
| Date | 03/17/2024 |
| Committee | Shavonda4schoolboard |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-4816156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Shavonda4schoolboard Flyers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |