Expenditure Details
| Amount | $23.17 |
| Date | 01/04/2017 |
| Committee | Black for Senate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1745634 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Office Overhead/Rental Expense |