Expenditure Details
| Amount | $52.28 |
| Date | 05/28/2019 |
| Committee | Ingram for Supervisor |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2481865 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Drinks for Kickoff |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |