Expenditure Details
| Amount | $25.22 |
| Date | 11/02/2021 |
| Committee | Shontya for Supervisor |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3678087 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Poll Supplies - Boxes Etc |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |