Expenditure Details
| Amount | $92.47 |
| Date | 04/06/2017 |
| Committee | Friends of Christie New Craig for Commissioner of the Revenue |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1708431 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Beverages Paper Products for Event on 4/10 |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |