Expenditure Details

Amount $26.30
Date 10/20/2016
Committee Landes for Delegate
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-1532355
Cover Type Report
Description Schedule D (Itemization of Expenditures): Food Items for Fundraiser
Payee City Richmond
Payee State VA
Payee Postal Code 23294
Expenditure Category Unknown