Expenditure Details

Amount $45.00
Date 08/26/2016
Committee Lionell Spruill Sr for House of Delegates
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-1531929
Cover Type Report
Description Schedule D (Itemization of Expenditures): Membership Fee
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown