Expenditure Details
Amount | $11.10 |
Date | 08/15/2016 |
Committee | Friends of lw |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | sched-d-expn-1445612 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Phones Minutes |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |