Expenditure Details
Amount | $42.91 |
Date | 06/10/2017 |
Committee | Friends of Sean Jones 2017 |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1765109 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food Items |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23518 |
Expenditure Category | Unknown |