Expenditure Details
Amount | $78.15 |
Date | 04/09/2018 |
Committee | I Am with Melissa Scott |
Payee | Sam's Club |
Additional Information
Unique Expenditure ID | 218804 |
Cover Type | CYCLE_2 |
Description | Office Supplies & Snacks |
Payee City | Willow Grove |
Payee State | PA |
Payee Postal Code | 190902900 |
Expenditure Category | Unknown |