Expenditure Details
| Amount | $185.96 |
| Date | 10/06/2021 |
| Committee | Friends of Garrett Dillard |
| Payee | Collinsville Self Service Wholesale |
Additional Information
| Unique Expenditure ID | sched-d-expn-3625032 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Plastic Ware Paper Products for Fish Fry and Fund Raiser |
| Payee City | Collinsville |
| Payee State | VA |
| Payee Postal Code | 24078 |
| Expenditure Category | Unknown |