Expenditure Details
| Amount | $233.10 |
| Date | 11/23/2021 |
| Committee | Ron Williams for Treasurer |
| Payee | Ron Williams |
Additional Information
| Unique Expenditure ID | sched-d-expn-3958506 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tent Replacement |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |