Expenditure Details
| Amount | $85.35 |
| Date | 10/27/2023 |
| Committee | Marsha Coleman Seamans for Treasurer |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4709561 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy |
| Payee City | Clarksville |
| Payee State | VA |
| Payee Postal Code | 23927 |
| Expenditure Category | Unknown |