Expenditure Details
Amount | $55.19 |
Date | 08/16/2022 |
Committee | Gilbert for Delegate |
Payee | Shentel |
Additional Information
Unique Expenditure ID | sched-d-expn-4161143 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Phone/internet Service |
Payee City | Edinburg |
Payee State | VA |
Payee Postal Code | 22824 |
Expenditure Category | Unknown |