Expenditure Details
| Amount | $885.10 |
| Date | 09/30/2020 |
| Committee | Kathy Torrence for Clerk |
| Payee | Mackans |
Additional Information
| Unique Expenditure ID | sched-d-expn-3054018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Cards |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |