Expenditure Details
| Amount | $150.00 |
| Date | 10/12/2023 |
| Committee | Marsha Coleman Seamans for Treasurer |
| Payee | South Central Fair |
Additional Information
| Unique Expenditure ID | sched-d-expn-4625976 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fair Booth |
| Payee City | Chase City |
| Payee State | VA |
| Payee Postal Code | 23924 |
| Expenditure Category | Unknown |