Expenditure Details
| Amount | $47.48 |
| Date | 09/24/2016 |
| Committee | Progressive House VA |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1464294 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |