Expenditure Details
| Amount | $33.61 |
| Date | 09/21/2018 |
| Committee | Richard E Pearson for Board of Supervisors |
| Payee | City Auto Supply Hardware and Appliance |
Additional Information
| Unique Expenditure ID | sched-d-expn-2242279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Concrete Mix for Billboard Signs |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |