Expenditure Details
| Amount | $50.23 |
| Date | 11/02/2017 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-1983840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294-4219 |
| Expenditure Category | Unknown |