Expenditure Details
| Amount | $1.06 |
| Date | 09/26/2018 |
| Committee | Choose Seko Varner |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2235444 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Trowel Tool |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |