Expenditure Details
Amount | $26.02 |
Date | 11/15/2019 |
Committee | Stowell for Sheriff |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | sched-d-expn-2867776 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Sustenance |
Payee City | Fincastle |
Payee State | VA |
Payee Postal Code | 24090 |
Expenditure Category | Unknown |