Expenditure Details
| Amount | $6.05 |
| Date | 11/15/2018 |
| Committee | Aird for Delegate |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2418426 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Event Expense |