Expenditure Details
| Amount | $19.08 |
| Date | 11/04/2019 |
| Committee | Republican Party of Norfolk |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931989 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Precinct Bags |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23503 |
| Expenditure Category | Unknown |