Expenditure Details
| Amount | $146.05 |
| Date | 04/15/2021 |
| Committee | Schoolcraft for Supervisor |
| Payee | John Thomas Schoolcraft |
Additional Information
| Unique Expenditure ID | sched-d-expn-3330860 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Filing Fee |
| Payee City | Big Stone Gap |
| Payee State | VA |
| Payee Postal Code | 24219 |
| Expenditure Category | Unknown |