Expenditure Details
| Amount | $213.15 |
| Date | 10/02/2021 |
| Committee | Teresa Altemus for Supervisor |
| Payee | Teresa Lindsey Altemus |
Additional Information
| Unique Expenditure ID | sched-d-expn-3627792 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies & Food for Meet & Greet |
| Payee City | Hayes |
| Payee State | VA |
| Payee Postal Code | 23072 |
| Expenditure Category | Unknown |