Expenditure Details
| Amount | $100.00 |
| Date | 06/29/2021 |
| Committee | Consolvo for Greene C A |
| Payee | Town of Stanardsville |
Additional Information
| Unique Expenditure ID | sched-d-expn-3337755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4th of July Sponsorship |
| Payee City | Stanardsville |
| Payee State | VA |
| Payee Postal Code | 22973 |
| Expenditure Category | Unknown |