Expenditure Details
| Amount | $179.88 |
| Date | 02/25/2021 |
| Committee | Icenhour for Supervisor |
| Payee | Jen Tierney |
Additional Information
| Unique Expenditure ID | sched-d-expn-3211613 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Website Renewal |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |