Expenditure Details
Amount | $262.68 |
Date | 09/07/2016 |
Committee | Friends of John Jenkins |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1537147 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Hot Dogs Buns Paper Plates and Cole Slaw for Crabfeast |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22191 |
Expenditure Category | Unknown |