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 |