Expenditure Details
Amount | $171.09 |
Date | 07/01/2016 |
Committee | Friends of Lillie Jessie |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1542753 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Event Expense |