Expenditure Details
| Amount | $55.60 |
| Date | 05/09/2019 |
| Committee | Friends of Matt Fariss |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2505525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Costs |
| Payee City | Rustburg |
| Payee State | VA |
| Payee Postal Code | 24588 |
| Expenditure Category | Unknown |