Expenditure Details
Amount | $32.64 |
Date | 08/10/2021 |
Committee | Shontya for Supervisor |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-3465761 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Items for Meet & Greet |
Payee City | Winchester |
Payee State | VA |
Payee Postal Code | 22603 |
Expenditure Category | Unknown |