Expenditure Details
| Amount | $1,239.04 |
| Date | 01/04/2016 |
| Committee | Gerald Foreman Campaign |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1564640 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Office Overhead/Rental Expense |