Expenditure Details
| Amount | $72.54 |
| Date | 08/02/2019 |
| Committee | Sandra Stevens for Commissioner of the Revenue |
| Payee | G & G Ace Hardware |
Additional Information
| Unique Expenditure ID | sched-d-expn-2615704 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stakes and Supplies for Signs |
| Payee City | Milford |
| Payee State | VA |
| Payee Postal Code | 22514 |
| Expenditure Category | Unknown |