Expenditure Details
| Amount | $47.16 |
| Date | 08/15/2016 |
| Committee | Friends of lw |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1445614 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Phones |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |