Expenditure Details
| Amount | $21.95 |
| Date | 08/20/2016 |
| Committee | Pat Hines for Council |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1440742 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Netspend Card for Website Hosting |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23903 |
| Expenditure Category | Unknown |