Expenditure Details
Amount | $31.77 |
Date | 04/30/2017 |
Committee | Sharp for Supervisor |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1723691 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Envelopes Stamps |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |