Expenditure Details
| Amount | $24.81 |
| Date | 09/12/2018 |
| Committee | Lewis for Senate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2358177 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Parksley |
| Payee State | VA |
| Payee Postal Code | 23421 |
| Expenditure Category | Unknown |