Expenditure Details
| Amount | $75.00 |
| Date | 08/25/2019 |
| Committee | James C "Tay" Taylor III |
| Payee | Wilderness Trail Festival |
Additional Information
| Unique Expenditure ID | sched-d-expn-2891400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Space Rented for Festival |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |