Expenditure Details
| Amount | $18.91 |
| Date | 09/11/2021 |
| Committee | Amy for Supervisor |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-3539743 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balloons Candy Table Cloths for Car Show Event |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |