Expenditure Details
Amount | $404.35 |
Date | 10/27/2021 |
Committee | Gillespie for Supervisor |
Payee | Clinch Valley Printing |
Additional Information
Unique Expenditure ID | sched-d-expn-3699143 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Banners |
Payee City | North Tazewell |
Payee State | VA |
Payee Postal Code | 24630 |
Expenditure Category | Unknown |