Expenditure Details
| Amount | $33.92 |
| Date | 07/03/2017 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-2024767 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180-6613 |
| Expenditure Category | Office Overhead/Rental Expense |