Expenditure Details
| Amount | $12.64 |
| Date | 09/21/2018 |
| Committee | Richard E Pearson for Board of Supervisors |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-2242278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Peanut Festival Balloons |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |