Expenditure Details
| Amount | $66.85 |
| Date | 10/29/2023 |
| Committee | Kirk Whittle for Clerk |
| Payee | Martins |
Additional Information
| Unique Expenditure ID | sched-d-expn-4709864 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Halloween Giveaways |
| Payee City | Stephens City |
| Payee State | VA |
| Payee Postal Code | 22655 |
| Expenditure Category | Unknown |