Expenditure Details
| Amount | $78.00 |
| Date | 08/28/2023 |
| Committee | Friends of Kelly Fowler |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4519316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464-5345 |
| Expenditure Category | Event Expense |