Expenditure Details
Amount | $23.80 |
Date | 09/01/2019 |
Committee | mg "Glen" Henkle for Amelia Commonwealth's Attorney |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | sched-d-expn-2723269 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fair Booth Supplies |
Payee City | Amelia Courthouse |
Payee State | VA |
Payee Postal Code | 23002 |
Expenditure Category | Unknown |