Expenditure Details
| Amount | $239.40 |
| Date | 10/10/2016 |
| Committee | Jennifer R Boyd for Tazewell Town Council |
| Payee | Jennifer R Boyd |
Additional Information
| Unique Expenditure ID | sched-d-expn-1504269 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Supplies |
| Payee City | Tazewell |
| Payee State | VA |
| Payee Postal Code | 24651 |
| Expenditure Category | Unknown |