Expenditure Details
| Amount | $96.04 |
| Date | 07/06/2017 |
| Committee | Friends of Duane Adams |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1844911 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |