Expenditure Details
Amount | $8.42 |
Date | 01/18/2021 |
Committee | Friends of Les Adams |
Payee | Dollar General |
Additional Information
Unique Expenditure ID | sched-d-expn-3229925 |
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 |