Expenditure Details

Amount $76.80
Date 01/29/2016
Committee David Washington for Council
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-1317051
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food for Campaign Kick-Off
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown