Expenditure Details
| Amount | $58.78 |
| Date | 05/08/2023 |
| Committee | Hackworth for Virginia |
| Payee | Town of Pulaski |
Additional Information
| Unique Expenditure ID | sched-d-expn-4319773 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): District Office Utilities |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |