Expenditure Details
| Amount | $85.00 |
| Date | 05/09/2021 |
| Committee | Kalinda Bechtold for Board of Supervisors |
| Payee | Stephen Webber |
Additional Information
| Unique Expenditure ID | sched-d-expn-3298448 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vista Print- Cards and Magnets |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |