Expenditure Details
Amount | $114.28 |
Date | 05/20/2016 |
Committee | Aird for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1381638 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Colonialheights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Office Overhead/Rental Expense |