Expenditure Details
Amount | $55.14 |
Date | 03/16/2023 |
Committee | Gilbert for Delegate |
Payee | Shentel |
Additional Information
Unique Expenditure ID | sched-d-expn-4486072 |
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 |