Expenditure Details
Amount | $300.00 |
Date | 06/20/2017 |
Committee | Aird for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1742670 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Colonialheights |
Payee State | VA |
Payee Postal Code | 23834 |
Expenditure Category | Unknown |