Expenditure Details
| Amount | $11.18 |
| Date | 06/07/2021 |
| Committee | Grow with Billiejo 4 School Board |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | sched-d-expn-3490388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Posters Markers Tape Office Supplies |
| Payee City | Goochland |
| Payee State | VA |
| Payee Postal Code | 23063 |
| Expenditure Category | Unknown |