Expenditure Details
Amount | $36.98 |
Date | 12/08/2016 |
Committee | Friends of Kathy Byron |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1559966 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Session Guest Coffee and Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |