Expenditure Details
| Amount | $3,750.00 |
| Date | 02/26/2021 |
| Committee | Elect Chris Head |
| Payee | Cody S Hanshaw |
Additional Information
| Unique Expenditure ID | sched-d-expn-3252234 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Work |
| Payee City | Vinton |
| Payee State | VA |
| Payee Postal Code | 24179 |
| Expenditure Category | Salaries/Wages/Contract Labor |