Expenditure Details
| Amount | $50.00 |
| Date | 08/23/2023 |
| Committee | Friends of Chad Cubbage Committee |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4708832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Card for Page Valley Fair Giveaway |
| Payee City | Luray |
| Payee State | VA |
| Payee Postal Code | 22835 |
| Expenditure Category | Unknown |