Expenditure Details
Amount | $275.60 |
Date | 08/30/2019 |
Committee | Clintonforvirginia |
Payee | Family Dollar Store |
Additional Information
Unique Expenditure ID | sched-d-expn-2679794 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Shirts |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |