Expenditure Details
| Amount | $67.37 |
| Date | 03/18/2023 |
| Committee | Marie Willet |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4170909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy for Parade |
| Payee City | Amelia |
| Payee State | VA |
| Payee Postal Code | 23002 |
| Expenditure Category | Unknown |