Expenditure Details
| Amount | $85.89 |
| Date | 05/30/2019 |
| Committee | Friends of Lady J (Jasmine Mowad-Barrientos) |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-2574191 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Dollar Tree Water |
| Payee City | Mannassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |