Expenditure Details
| Amount | $42.28 |
| Date | 07/01/2016 |
| Committee | Black for Senate |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-1535958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176 |
| Expenditure Category | Office Overhead/Rental Expense |