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 |