Expenditure Details
Amount | $154.82 |
Date | 06/23/2022 |
Committee | Treney Tweedy for Council |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-3954226 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Office Overhead/Rental Expense |