Expenditure Details
Amount | $391.70 |
Date | 01/17/2017 |
Committee | Wagner for Senate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1794346 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Richmond Office Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |