Expenditure Details
| Amount | $46.43 |
| Date | 08/08/2016 |
| Committee | Friends of Ron Villanueva |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1599140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | |
| Expenditure Category | Unknown |