Expenditure Details
| Amount | $64.00 |
| Date | 03/01/2018 |
| Committee | Labiosa for Council |
| Payee | Craig County Public Schools |
Additional Information
| Unique Expenditure ID | sched-d-expn-2094261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ccps Soccer Sponsorship |
| Payee City | New Castle |
| Payee State | VA |
| Payee Postal Code | 24127 |
| Expenditure Category | Unknown |