Expenditure Details
| Amount | $87.95 |
| Date | 05/17/2019 |
| Committee | Friends of Ann Coker |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2500594 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items for Fundraiser |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Unknown |