Expenditure Details
| Amount | $100.23 |
| Date | 07/14/2023 |
| Committee | Friends of Dawn C Page for School Board |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | sched-d-expn-4790758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |