Expenditure Details
Amount | $1,000.00 |
Date | 11/29/2023 |
Committee | Will Morefield for Delegate |
Payee | Clinch Valley Community Action |
Additional Information
Unique Expenditure ID | sched-d-expn-4702083 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Clients Utility Payments Assistance Contribution |
Payee City | North Tazewell |
Payee State | VA |
Payee Postal Code | 24630 |
Expenditure Category | Unknown |