Expenditure Details
| Amount | $6.16 |
| Date | 09/21/2018 |
| Committee | Gilbert for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2334136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodstock |
| Payee State | VA |
| Payee Postal Code | 22664 |
| Expenditure Category | Office Overhead/Rental Expense |