Expenditure Details
| Amount | $39.47 |
| Date | 10/28/2019 |
| Committee | Friends of Emily Brewer |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2864099 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |