Expenditure Details
| Amount | $23.71 |
| Date | 11/05/2019 |
| Committee | Mallory D Carver for Clerk of Court |
| Payee | Family Dollar |
Additional Information
| Unique Expenditure ID | sched-d-expn-2837440 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Items and Paper Products |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |