Expenditure Details
| Amount | $1,497.53 |
| Date | 11/12/2021 |
| Committee | Lukich for School Board |
| Payee | Jennifer W Tierney |
Additional Information
| Unique Expenditure ID | sched-d-expn-3671714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Purchase of Newspaper Advertisement and Campaign Banners |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |