Expenditure Details
| Amount | $42.00 |
| Date | 02/21/2023 |
| Committee | Hackworth for Virginia |
| Payee | Pulaski County Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-4231545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tickets |
| Payee City | Dublin |
| Payee State | VA |
| Payee Postal Code | 24064 |
| Expenditure Category | Unknown |