Expenditure Details
| Amount | $16.04 |
| Date | 12/14/2016 |
| Committee | Friends of Matt Fariss |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1569812 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Rustburg |
| Payee State | VA |
| Payee Postal Code | 24588 |
| Expenditure Category | Office Overhead/Rental Expense |