Expenditure Details
| Amount | $88.13 |
| Date | 01/20/2017 |
| Committee | Friends of Rocky Holcomb for Delegate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1650390 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Office Overhead/Rental Expense |