Expenditure Details
Amount | $378.22 |
Date | 06/10/2017 |
Committee | Friends of Matt Fariss |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1769814 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraising Costs |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |