Expenditure Details
| Amount | $57.06 |
| Date | 09/25/2023 |
| Committee | Friends of Ginger Burg |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4550936 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Amherst |
| Payee State | VA |
| Payee Postal Code | 24521 |
| Expenditure Category | Office Overhead/Rental Expense |