Expenditure Details
Amount | $60.97 |
Date | 09/30/2019 |
Committee | Chris Plaster for Commonwealth's Attorney |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | sched-d-expn-2765047 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Materials |
Payee City | Pounding Mill Virginia |
Payee State | VA |
Payee Postal Code | 24641 |
Expenditure Category | Unknown |