Expenditure Details
| Amount | $42.98 |
| Date | 08/30/2019 |
| Committee | Friends of Emily Brewer |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2672901 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Event Expense |