Expenditure Details
| Amount | $537.36 |
| Date | 08/16/2023 |
| Committee | Kilgore for Delegate |
| Payee | Tyler Starnes |
Additional Information
| Unique Expenditure ID | sched-d-expn-4513127 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Reimbursement |
| Payee City | Gate City |
| Payee State | VA |
| Payee Postal Code | 24251 |
| Expenditure Category | Unknown |