Expenditure Details
| Amount | $35.00 |
| Date | 04/27/2020 |
| Committee | Friends of Erin Rayner |
| Payee | Town of Purcellville |
Additional Information
| Unique Expenditure ID | sched-d-expn-2977227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Town Permit |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |