Expenditure Details
Amount | $3.00 |
Date | 06/21/2021 |
Committee | Schoolcraft for Supervisor |
Payee | John Thomas Schoolcraft |
Additional Information
Unique Expenditure ID | sched-d-expn-3519888 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Charge for Checking Account |
Payee City | Big Stone Gap |
Payee State | VA |
Payee Postal Code | 24219 |
Expenditure Category | Unknown |