Expenditure Details
| Amount | $116.23 |
| Date | 10/29/2020 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3165112 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Community Outreach Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23224-3636 |
| Expenditure Category | Unknown |