Expenditure Details
| Amount | $500.00 |
| Date | 12/09/2016 |
| Committee | Veronica Nolan for School Board |
| Payee | Lee |
Additional Information
| Unique Expenditure ID | sched-d-expn-2214543 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Consultation |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Unknown |