Expenditure Details
Amount | $513.28 |
Date | 02/06/2017 |
Committee | Frank Wagner for Governor |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1641445 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Office Overhead/Rental Expense |