Expenditure Details
| Amount | $140.00 |
| Date | 09/14/2021 |
| Committee | Friends of Garrett Dillard |
| Payee | Garrett Dillard |
Additional Information
| Unique Expenditure ID | sched-d-expn-3588316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Oil Drinks Bread Ice for Event |
| Payee City | Martinsville |
| Payee State | VA |
| Payee Postal Code | 24112 |
| Expenditure Category | Unknown |