Expenditure Details
| Amount | $250.00 |
| Date | 10/10/2024 |
| Committee | Dent for Council |
| Payee | Montana Tohm |
Additional Information
| Unique Expenditure ID | sched-d-expn-4981893 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Montana Tohm October Social Media Check 1015 |
| Payee City | Hayes VA |
| Payee State | VA |
| Payee Postal Code | 23072 |
| Expenditure Category | Unknown |