Expenditure Details
| Amount | $70.00 |
| Date | 10/18/2021 |
| Committee | Maya Guy for Aquia |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3601514 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Cards |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554 |
| Expenditure Category | Unknown |