Expenditure Details
| Amount | $135.84 |
| Date | 11/29/2023 |
| Committee | Charity Mcdaniel Hurst for Clerk |
| Payee | Clinch Valley Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-4710513 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/18/2023 Campaign Letter |
| Payee City | Tazewell |
| Payee State | VA |
| Payee Postal Code | 24651 |
| Expenditure Category | Unknown |