Expenditure Details
| Amount | $421.20 |
| Date | 09/14/2022 |
| Committee | Gillespie for City Council |
| Payee | Eleven West Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4013186 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141 |
| Expenditure Category | Unknown |