Expenditure Details
| Amount | $2.16 |
| Date | 04/04/2017 |
| Committee | Williams for Senate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 60135 |
| Cover Type | CYCLE_3 |
| Description | Reim - Office Supplies |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191533000 |
| Expenditure Category | Unknown |