Expenditure Details
| Amount | $60.95 |
| Date | 06/29/2019 |
| Committee | Dot Heffron for School Board LLC |
| Payee | candywarehouse.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2854822 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28216 |
| Expenditure Category | Unknown |