Expenditure Details
| Amount | $13.16 |
| Date | 02/05/2019 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2435862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Caucus Dinner Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23222-3613 |
| Expenditure Category | Unknown |