Expenditure Details
| Amount | $64.21 |
| Date | 09/16/2019 |
| Committee | Friends of Sheila for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2764144 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Supplies |
| Payee City | North Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23235-5833 |
| Expenditure Category | Unknown |