Expenditure Details
| Amount | $18.62 |
| Date | 08/11/2021 |
| Committee | Mike Walls for Board of Supervisors |
| Payee | M & M Building Supply |
Additional Information
| Unique Expenditure ID | sched-d-expn-3455757 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Materials for Yard Signs |
| Payee City | Mathews |
| Payee State | VA |
| Payee Postal Code | 23109 |
| Expenditure Category | Unknown |