Expenditure Details
| Amount | $297.37 |
| Date | 06/08/2023 |
| Committee | David Gifford for School Board |
| Payee | David Gifford |
Additional Information
| Unique Expenditure ID | sched-d-expn-4282040 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 06/08/2023 454 Miles (4/3 Thru 6/8/23) Community Property with Wife Barbara |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |