Expenditure Details
| Amount | $6.32 |
| Date | 04/30/2018 |
| Committee | Tweedy for Council |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2121475 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |