Expenditure Details
Amount | $178.79 |
Date | 10/10/2021 |
Committee | Alvin "ar" Evans Jr for Board of Supervisors |
Payee | Alvin Russell Evans |
Additional Information
Unique Expenditure ID | sched-d-expn-3721851 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Customized Pens Swag Supplies for Parade/events |
Payee City | Appomattox |
Payee State | VA |
Payee Postal Code | 24522 |
Expenditure Category | Unknown |