Expenditure Details
| Amount | $65.88 |
| Date | 09/15/2023 |
| Committee | Penny J Franklin for School Board |
| Payee | Penny Franklin |
Additional Information
| Unique Expenditure ID | sched-d-expn-4534702 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Festival Purchases-Strings Reimbursemen |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |