Expenditure Details
| Amount | $239.55 |
| Date | 12/31/2023 |
| Committee | Friends of Kim Bowman for Town Council |
| Payee | Bowman A Kimberly |
Additional Information
| Unique Expenditure ID | sched-d-expn-4765295 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Close Out Reimbursement to Candidate |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073 |
| Expenditure Category | Unknown |