Expenditure Details
| Amount | $397.50 |
| Date | 09/13/2023 |
| Committee | Spiker for School Board |
| Payee | Nokesville Printing Solutions |
Additional Information
| Unique Expenditure ID | sched-d-expn-4563623 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lit |
| Payee City | Nokesville |
| Payee State | VA |
| Payee Postal Code | 20181 |
| Expenditure Category | Unknown |