Expenditure Details
| Amount | $200.00 |
| Date | 09/20/2022 |
| Committee | Mike Mooney Board of Supervisors |
| Payee | Rebekah a Stump Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4012978 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reporting/ Finance |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |