Expenditure Details
Amount | $19.54 |
Date | 02/16/2017 |
Committee | Friends of Matt Fariss |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | sched-d-expn-1657446 |
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 |