Expenditure Details
| Amount | $12.00 |
| Date | 08/14/2018 |
| Committee | Supports of Costellar |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-2220378 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 4 Liters of Sodas |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |