Expenditure Details
| Amount | $555.00 |
| Date | 09/21/2021 |
| Committee | Mary Hagy for Commissioner of the Revenue |
| Payee | Outdoor Works Billboard & Art |
Additional Information
| Unique Expenditure ID | sched-d-expn-3588914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit on Billboard |
| Payee City | Wise |
| Payee State | VA |
| Payee Postal Code | 24293 |
| Expenditure Category | Unknown |