Expenditure Details
| Amount | $73.89 |
| Date | 11/13/2018 |
| Committee | Terry Austin for House of Delegates |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2314030 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Buchanan |
| Payee State | VA |
| Payee Postal Code | 24066 |
| Expenditure Category | Office Overhead/Rental Expense |