Expenditure Details
| Amount | $225.00 |
| Date | 11/05/2018 |
| Committee | Veronica Nolan for School Board |
| Payee | Kate Peckman |
Additional Information
| Unique Expenditure ID | sched-d-expn-2550302 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Marketing Support |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22304 |
| Expenditure Category | Unknown |