Expenditure Details
| Amount | $36.59 |
| Date | 02/27/2017 |
| Committee | Friends of John Romano |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1658263 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Beverage Etc for Town Hall Meeting |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |