Expenditure Details
| Amount | $95.74 |
| Date | 12/20/2021 |
| Committee | The Virginia Project |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | sched-d-expn-3804465 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Goodlettsville |
| Payee State | TN |
| Payee Postal Code | 37072 |
| Expenditure Category | Unknown |