Expenditure Details
| Amount | $22.96 |
| Date | 09/14/2019 |
| Committee | Eric Stamps for Virginia |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2759495 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Office Overhead/Rental Expense |