Expenditure Details
Amount | $944.50 |
Date | 11/09/2023 |
Committee | Paige for School Board |
Payee | bf Yancey Food Pantry |
Additional Information
Unique Expenditure ID | sched-d-expn-4749299 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Contribution to Organization |
Payee City | Esmont |
Payee State | VA |
Payee Postal Code | 22937 |
Expenditure Category | Unknown |