Expenditure Details
| Amount | $34.22 |
| Date | 03/16/2021 |
| Committee | Ben Moses for Virginia |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3235975 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Expense |
| Payee City | Crozet |
| Payee State | VA |
| Payee Postal Code | 22932-3107 |
| Expenditure Category | Unknown |