Expenditure Details
| Amount | $59.92 |
| Date | 07/10/2021 |
| Committee | Williamsburg - James City County Republican Committee |
| Payee | Bonnie Bilski |
Additional Information
| Unique Expenditure ID | sched-d-expn-3996596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement to Bonnie Bilski for Supplie and Copies From Staples |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |