Expenditure Details
| Amount | $223.11 |
| Date | 03/20/2020 |
| Committee | Mercer for School Board |
| Payee | Friends of Debbie Ritter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2996279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1/8/payment for Printed Flyers |
| Payee City | Chesapeake VA |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Unknown |