Expenditure Details
| Amount | $110.57 |
| Date | 10/30/2023 |
| Committee | Ransone for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4716217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Kinsale |
| Payee State | VA |
| Payee Postal Code | 22488 |
| Expenditure Category | Unknown |