Expenditure Details
| Amount | $28.17 |
| Date | 03/23/2019 |
| Committee | Friends of Brent Finnegan |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2426883 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Harrisonburg |
| Payee State | VA |
| Payee Postal Code | 22802 |
| Expenditure Category | Unknown |