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 |