Expenditure Details
| Amount | $27.95 |
| Date | 06/08/2021 |
| Committee | Gillespie for Supervisor |
| Payee | First Community Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3698896 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Tazewell |
| Payee State | VA |
| Payee Postal Code | 24651 |
| Expenditure Category | Unknown |