Expenditure Details
| Amount | $366.32 |
| Date | 08/25/2017 |
| Committee | Aird for Delegate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1831533 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Colonialheights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Office Overhead/Rental Expense |