Expenditure Details
| Amount | $500.00 |
| Date | 10/26/2021 |
| Committee | Brooks for Supervisor |
| Payee | Katie Marie Meadows |
Additional Information
| Unique Expenditure ID | sched-d-expn-3721452 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Donation Check |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Unknown |