Expenditure Details
Amount | $603.57 |
Date | 12/06/2021 |
Committee | Peter Candland for Supervisor |
Payee | Target Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-3803682 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Christmas Gift Drive |
Payee City | Gainesville |
Payee State | VA |
Payee Postal Code | 20155 |
Expenditure Category | Unknown |