Expenditure Details
| Amount | $108.05 |
| Date | 11/02/2021 |
| Committee | Gore for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3953436 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Election Day Supplies for Poll Workers |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23836 |
| Expenditure Category | Unknown |