Expenditure Details
| Amount | $33.17 |
| Date | 10/30/2016 |
| Committee | Friends of Dawn C Page for School Board |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1509656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Unknown |