Expenditure Details
| Amount | $68.92 |
| Date | 12/13/2016 |
| Committee | Friends of Glen Sturtevant |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1574319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Event Expense |