Expenditure Details
| Amount | $188.42 |
| Date | 11/02/2022 |
| Committee | Friends of ac Cordoza 2021 |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4118274 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Outreach |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23669 |
| Expenditure Category | Unknown |