Expenditure Details
| Amount | $86.49 |
| Date | 09/22/2024 |
| Committee | Rasheena for School Board |
| Payee | Office Depot Office Max |
Additional Information
| Unique Expenditure ID | sched-d-expn-4977783 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Small Flyers |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |