Expenditure Details
| Amount | $25.96 |
| Date | 11/12/2021 |
| Committee | Amy for Supervisor |
| Payee | Amy Gautier |
Additional Information
| Unique Expenditure ID | sched-d-expn-3659912 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Closing Out Bank Account |
| Payee City | Vernon Hill |
| Payee State | VA |
| Payee Postal Code | 24597 |
| Expenditure Category | Unknown |