Expenditure Details
| Amount | $54.41 |
| Date | 10/03/2023 |
| Committee | Clarkforsheriff |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4646942 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy Drinks table Cloth Decorations for Booth |
| Payee City | Halifax |
| Payee State | VA |
| Payee Postal Code | 24558 |
| Expenditure Category | Unknown |