Expenditure Details
| Amount | $72.06 |
| Date | 08/19/2023 |
| Committee | Friends of Renie Gates |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4519461 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Snacks and Drinks for Volunteer Staff; Candy for Campaign Table |
| Payee City | Willis |
| Payee State | VA |
| Payee Postal Code | 24380 |
| Expenditure Category | Unknown |