Expenditure Details
| Amount | $58.23 |
| Date | 07/03/2017 |
| Committee | Hayes for Delegate |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-1855404 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Supplies (Flags Streamers Hats 4th July Dcor) |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |