Expenditure Details
| Amount | $32.59 |
| Date | 06/01/2019 |
| Committee | Miles Bobbitt for Clerk |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2698035 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Helium Tank & Balloons |
| Payee City | Stuarts Draft |
| Payee State | VA |
| Payee Postal Code | 24477 |
| Expenditure Category | Unknown |