Expenditure Details
| Amount | $153.45 |
| Date | 03/22/2024 |
| Committee | Frazierforcitycouncil |
| Payee | Vent |
Additional Information
| Unique Expenditure ID | sched-d-expn-4998543 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Custom Campaign Shirts |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |