Expenditure Details
| Amount | $46.64 |
| Date | 10/28/2019 |
| Committee | Clarkforsheriff |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2869067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bread for Stew |
| Payee City | Halifax |
| Payee State | VA |
| Payee Postal Code | 24558 |
| Expenditure Category | Unknown |