Expenditure Details
| Amount | $51.63 |
| Date | 10/31/2016 |
| Committee | Charlottesville Democratic Committee |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1534931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |