Expenditure Details
| Amount | $9.79 |
| Date | 03/20/2019 |
| Committee | Friends of Emily Brewer |
| Payee | Rite Aid |
Additional Information
| Unique Expenditure ID | sched-d-expn-2437349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Smithfield |
| Payee State | VA |
| Payee Postal Code | 23430 |
| Expenditure Category | Office Overhead/Rental Expense |