Expenditure Details
| Amount | $3.93 |
| Date | 11/01/2021 |
| Committee | Aird for Delegate |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3718216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Goodlettsville |
| Payee State | TN |
| Payee Postal Code | 37072-2171 |
| Expenditure Category | Unknown |