Expenditure Details
| Amount | $188.70 |
| Date | 10/30/2023 |
| Committee | Rhonda Sluss for Board of Supervisors |
| Payee | Peggy L Kiser |
Additional Information
| Unique Expenditure ID | sched-d-expn-4730641 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Halloween Items to Give Out |
| Payee City | Clinchco |
| Payee State | VA |
| Payee Postal Code | 24226 |
| Expenditure Category | Unknown |