Expenditure Details
| Amount | $420.00 |
| Date | 11/05/2018 |
| Committee | Veronica Nolan for School Board |
| Payee | Salina Yemane |
Additional Information
| Unique Expenditure ID | sched-d-expn-2550298 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Marketing Support |
| Payee City | Ft Washington |
| Payee State | MD |
| Payee Postal Code | 20744 |
| Expenditure Category | Unknown |