Expenditure Details
| Amount | $649.75 |
| Date | 11/09/2023 |
| Committee | Friends of Darren Post 2 |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4708289 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gifts for Volunteers |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |