Expenditure Details
Amount | $428.33 |
Date | 12/15/2016 |
Committee | Friends of Kirk Cox |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1586258 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |