Expenditure Details
| Amount | $14.74 |
| Date | 09/24/2018 |
| Committee | Friends for Gordon Silver |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2232046 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Table Cloths |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22405 |
| Expenditure Category | Unknown |