Expenditure Details
Amount | $157.66 |
Date | 06/12/2017 |
Committee | Sharp for Supervisor |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1793935 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Groceries |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |