Expenditure Details
| Amount | $38.43 |
| Date | 07/24/2021 |
| Committee | Henrico County Democratic Committee |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3545666 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Supplies for Picnic |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |