Expenditure Details
| Amount | $75.41 |
| Date | 09/10/2023 |
| Committee | Friends of Elijah Colon |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4625731 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Event |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23324 |
| Expenditure Category | Unknown |