Expenditure Details
| Amount | $155.32 |
| Date | 11/25/2019 |
| Committee | Miles for Maysville District 4 |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2849157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Toys for Children |
| Payee City | Dillwyn |
| Payee State | VA |
| Payee Postal Code | 23936 |
| Expenditure Category | Unknown |