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 |