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 |