Expenditure Details
| Amount | $20.73 |
| Date | 03/14/2019 |
| Committee | Stowell for Sheriff |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2426618 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Misc Office Supplies |
| Payee City | Fincastle |
| Payee State | VA |
| Payee Postal Code | 24090 |
| Expenditure Category | Unknown |