Expenditure Details
| Amount | $500.00 |
| Date | 09/22/2021 |
| Committee | Gillespie for Supervisor |
| Payee | Mosart Foods LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3699113 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Event |
| Payee City | North Tazewell |
| Payee State | VA |
| Payee Postal Code | 24630 |
| Expenditure Category | Unknown |