Expenditure Details
| Amount | $74.49 |
| Date | 11/01/2023 |
| Committee | Amy for Sterling |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4715951 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Materials |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20164 |
| Expenditure Category | Unknown |