Expenditure Details
| Amount | $55.54 |
| Date | 07/22/2019 |
| Committee | Dirk Compton for Board of Supervisors |
| Payee | 84 Lumber |
Additional Information
| Unique Expenditure ID | sched-d-expn-2620638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 6 4x8 Osb Boards |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |