Expenditure Details
| Amount | $97.93 |
| Date | 08/09/2019 |
| Committee | Gwen for Office |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2718509 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Item |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |