Expenditure Details
| Amount | $105.30 |
| Date | 04/26/2017 |
| Committee | Ronnie G Collins |
| Payee | Omega Office Supply |
Additional Information
| Unique Expenditure ID | sched-d-expn-1701128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hats |
| Payee City | Hillsville |
| Payee State | VA |
| Payee Postal Code | 24343 |
| Expenditure Category | Unknown |