Expenditure Details
| Amount | $21.20 |
| Date | 06/08/2017 |
| Committee | Friends of Jay Jones |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1749643 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502-2463 |
| Expenditure Category | Office Overhead/Rental Expense |