Expenditure Details
| Amount | $74.20 |
| Date | 03/17/2017 |
| Committee | Friends of Pat Herrity |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765042 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Centreville |
| Payee State | VA |
| Payee Postal Code | 20120 |
| Expenditure Category | Office Overhead/Rental Expense |