Expenditure Details
| Amount | $55.14 |
| Date | 02/16/2023 |
| Committee | Gilbert for Delegate |
| Payee | Shentel |
Additional Information
| Unique Expenditure ID | sched-d-expn-4486071 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Phone/internet Service |
| Payee City | Edinburg |
| Payee State | VA |
| Payee Postal Code | 22824 |
| Expenditure Category | Unknown |