Expenditure Details
| Amount | $36.85 |
| Date | 05/15/2021 |
| Committee | Friends of Linwood Blizzard |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3324226 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Meal and Office |
| Payee City | Callao |
| Payee State | VA |
| Payee Postal Code | 22435 |
| Expenditure Category | Unknown |