Expenditure Details
| Amount | $32.54 |
| Date | 09/14/2019 |
| Committee | Spencer for Commonwealth's Attorney |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3521593 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Lively |
| Payee State | VA |
| Payee Postal Code | 22507 |
| Expenditure Category | Unknown |