Expenditure Details
| Amount | $10.70 |
| Date | 09/08/2023 |
| Committee | Monique Irene Miller |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 83981-3-5 |
| Cover Type | Q3 |
| Description | Office Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Monetary |