Expenditure Details
| Amount | $90.10 |
| Date | 08/28/2019 |
| Committee | Friends of Don Scott |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3172127 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Community Goodwill - School Supplies for Event |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23701 |
| Expenditure Category | Unknown |