Expenditure Details
| Amount | $3.95 |
| Date | 09/25/2019 |
| Committee | Damien for Virginia |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tape |
| Payee City | Hayes |
| Payee State | VA |
| Payee Postal Code | 23072 |
| Expenditure Category | Unknown |