Expenditure Details

Amount $60.30
Date 08/29/2017
Committee Willie Randall for Delegate
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-1846856
Cover Type Report
Description Schedule D (Itemization of Expenditures): Norfolk Office Opening Food
Payee City Norfolk
Payee State VA
Payee Postal Code 23518-3709
Expenditure Category Unknown