Expenditure Details
| Amount | $60.40 |
| Date | 07/05/2022 |
| Committee | Wampler for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4098863 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Fundraiser |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |