Expenditure Details
| Amount | $9.60 |
| Date | 10/17/2018 |
| Committee | Jim Workman |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2250959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Asprin gum |
| Payee City | Wytheville |
| Payee State | VA |
| Payee Postal Code | 24382 |
| Expenditure Category | Unknown |