Expenditure Details
| Amount | $20.99 |
| Date | 11/17/2021 |
| Committee | Shontya for Supervisor |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3678088 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Cards |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |