Expenditure Details
| Amount | $152.19 |
| Date | 10/15/2021 |
| Committee | Supporters for Darrell Dalton |
| Payee | Southern State Cooperative Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3824480 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hardware for Signs |
| Payee City | Gretna |
| Payee State | VA |
| Payee Postal Code | 24557 |
| Expenditure Category | Unknown |