Expenditure Details
Amount | $160.47 |
Date | 09/15/2023 |
Committee | Kilgore for Delegate |
Payee | Tyler Starnes |
Additional Information
Unique Expenditure ID | sched-d-expn-4596742 |
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 |