Expenditure Details
| Amount | $40.01 |
| Date | 07/09/2019 |
| Committee | Gwen for Office |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2718507 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 7 Backpacks |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |