Expenditure Details
| Amount | $54.88 |
| Date | 05/16/2022 |
| Committee | Gilbert for Delegate |
| Payee | Shentel |
Additional Information
| Unique Expenditure ID | sched-d-expn-3925483 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Phone/internet Service |
| Payee City | Edinburg |
| Payee State | VA |
| Payee Postal Code | 22824 |
| Expenditure Category | Unknown |