Expenditure Details
Amount | $510.33 |
Date | 11/06/2018 |
Committee | Andrew Gillum |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 69686-42-563 |
Cover Type | TR |
Description | Office Supplies |
Payee City | Bentonville |
Payee State | AR |
Payee Postal Code | 72712 |
Expenditure Category | Monetary |