Expenditure Details
| Amount | $45.00 |
| Date | 08/13/2019 |
| Committee | Sandra Stevens for Commissioner of the Revenue |
| Payee | Town of Bowling Green |
Additional Information
| Unique Expenditure ID | sched-d-expn-2615713 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Harvest Festival - Vendor Fee (Display-Promotional Only) |
| Payee City | Bowling Green |
| Payee State | VA |
| Payee Postal Code | 22427 |
| Expenditure Category | Unknown |