Expenditure Details
| Amount | $350.88 |
| Date | 12/22/2023 |
| Committee | Mitchell Cornett for Supervisor |
| Payee | Mitchell D Cornett |
Additional Information
| Unique Expenditure ID | sched-d-expn-4748151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Expenses |
| Payee City | Independence |
| Payee State | VA |
| Payee Postal Code | 24348 |
| Expenditure Category | Unknown |