Expenditure Details
| Amount | $10.00 |
| Date | 09/06/2021 |
| Committee | Dunn for Supervisor |
| Payee | Freedom Rally |
Additional Information
| Unique Expenditure ID | sched-d-expn-3533428 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Freedom Rally Ticket |
| Payee City | Cross Junction |
| Payee State | VA |
| Payee Postal Code | 22625 |
| Expenditure Category | Unknown |