Expenditure Details
| Amount | $100.00 |
| Date | 04/04/2019 |
| Committee | Dirk Compton for Board of Supervisors |
| Payee | Pulaski Gop |
Additional Information
| Unique Expenditure ID | sched-d-expn-2479098 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Pulaski Co Gop Filing Fee |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |