Expenditure Details
| Amount | $28.02 |
| Date | 03/17/2020 |
| Committee | Diana Irey Vaughan |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 371451 |
| Cover Type | CYCLE_2 |
| Description | Office Supplies |
| Payee City | Washington |
| Payee State | PA |
| Payee Postal Code | 15301 |
| Expenditure Category | Unknown |