Expenditure Details
| Amount | $111.80 |
| Date | 04/19/2021 |
| Committee | Xavier Warren for Lieutenant Governor |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3327173 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Office Overhead/Rental Expense |