Expenditure Details
| Amount | $48.16 |
| Date | 07/05/2019 |
| Committee | Chris Plaster for Commonwealth's Attorney |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2680799 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Booth |
| Payee City | Pounding Mill Virginia |
| Payee State | VA |
| Payee Postal Code | 24641 |
| Expenditure Category | Unknown |