Expenditure Details
| Amount | $143.31 |
| Date | 06/26/2023 |
| Committee | Karenforvirginia |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4404643 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parade Materials |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23434 |
| Expenditure Category | Unknown |