Expenditure Details
| Amount | $152.04 |
| Date | 09/07/2023 |
| Committee | Friends of Sheila Noll |
| Payee | Peacock Business Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-4534942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Palm Cards |
| Payee City | Yorktown |
| Payee State | VA |
| Payee Postal Code | 23693 |
| Expenditure Category | Unknown |