Expenditure Details
| Amount | $1,277.81 |
| Date | 10/12/2021 |
| Committee | Gillespie for Supervisor |
| Payee | Clinch Valley Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3699139 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cups for Tazewell Football Game Banners for Advertising |
| Payee City | North Tazewell |
| Payee State | VA |
| Payee Postal Code | 24630 |
| Expenditure Category | Unknown |