Expenditure Details
Amount | $36.78 |
Date | 11/04/2019 |
Committee | Friends of Dan Schmitt |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | sched-d-expn-2861959 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Event Expense |