Expenditure Details
| Amount | $114.15 |
| Date | 06/20/2017 |
| Committee | Friends of Heather Cordasco |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1768445 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Office Overhead/Rental Expense |