Expenditure Details
| Amount | $171.42 |
| Date | 11/02/2018 |
| Committee | Delores Hogan Johnson |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 70869-17-2 |
| Cover Type | TR |
| Description | Printer Supplies |
| Payee City | Port St Lucie |
| Payee State | FL |
| Payee Postal Code | 34952 |
| Expenditure Category | Monetary |