Expenditure Details
| Amount | $161.18 |
| Date | 10/02/2017 |
| Committee | Katie Hoover Almquist for School Board |
| Payee | Staples Copy and Print |
Additional Information
| Unique Expenditure ID | sched-d-expn-1927211 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Informational Palm Cards Printed and Cut |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22801 |
| Expenditure Category | Unknown |