Expenditure Details
| Amount | $48.03 |
| Date | 03/11/2024 |
| Committee | The Virginia Project |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-4812772 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Goodlettsville |
| Payee State | TN |
| Payee Postal Code | 37072 |
| Expenditure Category | Office Overhead/Rental Expense |