Expenditure Details
| Amount | $49.00 |
| Date | 11/12/2021 |
| Committee | Gillespie for Supervisor |
| Payee | Tri-Cities/southwest VA Regional Group |
Additional Information
| Unique Expenditure ID | sched-d-expn-3699150 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment on Ads |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4100 |
| Expenditure Category | Unknown |