Expenditure Details
Amount | $143.23 |
Date | 02/23/2023 |
Committee | Tisler for School Board |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-4239259 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Vienna |
Payee State | VA |
Payee Postal Code | 22180 |
Expenditure Category | Office Overhead/Rental Expense |