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 |