Expenditure Details
| Amount | $317.52 |
| Date | 10/23/2021 |
| Committee | Gillespie for Supervisor |
| Payee | Wgth |
Additional Information
| Unique Expenditure ID | sched-d-expn-3699151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Advertisement |
| Payee City | Cedar Bluff |
| Payee State | VA |
| Payee Postal Code | 24609 |
| Expenditure Category | Unknown |