Expenditure Details
| Amount | $379.71 |
| Date | 03/28/2018 |
| Committee | Hartman for Sheriff |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 183830 |
| Cover Type | FIRST_QUARTER |
| Description | Supplies for March Event |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27103 |
| Expenditure Category | Unknown |