Expenditure Details
| Amount | $94.00 |
| Date | 08/16/2019 |
| Committee | Corbo for School Board |
| Payee | Friends of Zerell-Johnson Welch |
Additional Information
| Unique Expenditure ID | sched-d-expn-2912773 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Candy |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Unknown |