Expenditure Details
Amount | $7.37 |
Date | 06/05/2017 |
Committee | Friends of Siobhan Dunnavant |
Payee | Dollar Tree - #39595 |
Additional Information
Unique Expenditure ID | sched-d-expn-1793067 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expense |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |