Expenditure Details
Amount | $50.00 |
Date | 10/30/2021 |
Committee | Mike Walls for Board of Supervisors |
Payee | Mi Casa Azteca |
Additional Information
Unique Expenditure ID | sched-d-expn-3671153 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ice Cream Social |
Payee City | Mathews |
Payee State | VA |
Payee Postal Code | 23109 |
Expenditure Category | Unknown |