Expenditure Details
| Amount | $27.43 |
| Date | 11/01/2017 |
| Committee | Pam Carter for Board of Supervisors |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1962594 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Night Appreciation Event |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |