Expenditure Details
| Amount | $125.18 |
| Date | 10/31/2021 |
| Committee | Durant for Delegate |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-3851156 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Office Overhead/Rental Expense |