Expenditure Details
| Amount | $27.10 |
| Date | 08/09/2018 |
| Committee | Kilgore for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2346063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Gate City |
| Payee State | VA |
| Payee Postal Code | 24251 |
| Expenditure Category | Unknown |