Expenditure Details
| Amount | $117.79 |
| Date | 02/06/2016 |
| Committee | Friends of Rob Coleman |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1302184 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water Donation/new Beech Grove |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |