Expenditure Details
| Amount | $200.00 |
| Date | 07/15/2023 |
| Committee | Rhonda Sluss for Board of Supervisors |
| Payee | Michael E Porter |
Additional Information
| Unique Expenditure ID | sched-d-expn-4730636 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Error (Wrote Out of the Wrong Account) |
| Payee City | Clintwood |
| Payee State | VA |
| Payee Postal Code | 24228 |
| Expenditure Category | Unknown |