Expenditure Details
Amount | $60.51 |
Date | 04/05/2022 |
Committee | Hackworth for Virginia |
Payee | Town of Pulaski |
Additional Information
Unique Expenditure ID | sched-d-expn-3940669 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): District Office Utilities |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Unknown |