Expenditure Details
| Amount | $271.16 |
| Date | 05/20/2021 |
| Committee | Hackworth for Virginia |
| Payee | Marshalls |
Additional Information
| Unique Expenditure ID | sched-d-expn-3404904 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Wise |
| Payee State | VA |
| Payee Postal Code | 24293 |
| Expenditure Category | Unknown |