Expenditure Details
| Amount | $83.48 |
| Date | 08/25/2023 |
| Committee | Friends of Alex Askew |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4485787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320-2343 |
| Expenditure Category | Office Overhead/Rental Expense |