Expenditure Details
| Amount | $15.36 |
| Date | 08/19/2019 |
| Committee | Robens for Supervisor |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2815596 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Ashland |
| Payee State | VA |
| Payee Postal Code | 23005 |
| Expenditure Category | Unknown |