Expenditure Details
| Amount | $37.74 |
| Date | 11/01/2016 |
| Committee | Friends of Wendy Hughes |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-1555084 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112 |
| Expenditure Category | Unknown |