Expenditure Details
| Amount | $413.18 |
| Date | 11/11/2022 |
| Committee | Gillespie for City Council |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4043464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |