Expenditure Details
| Amount | $178.79 |
| Date | 10/10/2021 |
| Committee | Alvin "ar" Evans Jr for Board of Supervisors |
| Payee | Alvin Russell Evans |
Additional Information
| Unique Expenditure ID | sched-d-expn-3721851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Customized Pens Swag Supplies for Parade/events |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |