Expenditure Details
| Amount | $1,000.00 |
| Date | 12/06/2021 |
| Committee | Dustin a Dawson for Board of Supervisors |
| Payee | Pricilla Flory |
Additional Information
| Unique Expenditure ID | sched-d-expn-3786852 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Madison |
| Payee State | VA |
| Payee Postal Code | 22727 |
| Expenditure Category | Loan Repayment/Reimbursement |