Expenditure Details

Amount $121.10
Date 05/17/2021
Committee Steven Gobble Jr for Commissioner of Revenue
Payee K-VA-T
Additional Information
Unique Expenditure ID sched-d-expn-3302550
Cover Type Report
Description Schedule D (Itemization of Expenditures): Business Cards
Payee City Abingdon
Payee State VA
Payee Postal Code 24212
Expenditure Category Unknown