Expenditure Details
| Amount | $2.11 |
| Date | 09/30/2019 |
| Committee | Friends of Tracy Belcher |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2697114 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Table Cloth for Meet and Greet on 9/30/2019 Train Station in Pulaski |
| Payee City | Pulaski |
| Payee State | VA |
| Payee Postal Code | 24301 |
| Expenditure Category | Unknown |