Expenditure Details
Amount | $1,466.25 |
Date | 08/19/2021 |
Committee | Bill Bunch for Supervisor |
Payee | Wytheville Meeting Center |
Additional Information
Unique Expenditure ID | sched-d-expn-3597925 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Room |
Payee City | Wytheville |
Payee State | VA |
Payee Postal Code | 24382 |
Expenditure Category | Unknown |