Expenditure Details
| Amount | $89.90 |
| Date | 11/19/2021 |
| Committee | Emporia Wins with Pari-Mutuel |
| Payee | Emporia Greensville Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-3684824 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Utilities/rent |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |