Expenditure Details
| Amount | $165.78 |
| Date | 07/20/2021 |
| Committee | Hayes for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3522085 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Items |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |