Expenditure Details
| Amount | $16.43 |
| Date | 04/15/2019 |
| Committee | Friends of Yesli Vega |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519035 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rally Supplies |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20111 |
| Expenditure Category | Unknown |