Expenditure Details
| Amount | $254.15 |
| Date | 05/15/2017 |
| Committee | Friends of Lillie Jessie |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1732728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Office Overhead/Rental Expense |