Expenditure Details
| Amount | $396.33 |
| Date | 09/21/2020 |
| Committee | Andy Hilton for Suffolk School Board |
| Payee | Fleet Printing Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3059676 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23517 |
| Expenditure Category | Unknown |