Expenditure Details
| Amount | $1,105.01 |
| Date | 11/15/2021 |
| Committee | Timothy W Wilson |
| Payee | Timothy W Wilson |
Additional Information
| Unique Expenditure ID | sched-d-expn-3662215 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refund to Contributor |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |