Expenditure Details
| Amount | $12.18 |
| Date | 07/17/2025 |
| Committee | Hayes, Christian V. (The Honorable) |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 106127574 |
| Cover Type | CORCOH |
| Description | Overhead |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Office Overhead/Rental Expense |