Expenditure Details
Amount | $61.34 |
Date | 09/08/2023 |
Committee | Hackworth for Virginia |
Payee | Town of Pulaski |
Additional Information
Unique Expenditure ID | sched-d-expn-4596513 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Utilities |
Payee City | Pulaski |
Payee State | VA |
Payee Postal Code | 24301 |
Expenditure Category | Unknown |