Expenditure Details
Amount | $79.98 |
Date | 03/03/2017 |
Committee | Friends of Kathy Byron |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1644691 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |