Expenditure Details
| Amount | $29.00 |
| Date | 07/20/2018 |
| Committee | Saget for School Board |
| Payee | Campaign Partner |
Additional Information
| Unique Expenditure ID | sched-d-expn-2214399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Partner |
| Payee City | Still River |
| Payee State | MA |
| Payee Postal Code | 01467 |
| Expenditure Category | Unknown |