Expenditure Details
Amount | $265.00 |
Date | 03/06/2016 |
Committee | Scott Taylor for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1410458 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |