Expenditure Details

Amount $25.46
Date 07/03/2017
Committee Hayes for Delegate
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-1855403
Cover Type Report
Description Schedule D (Itemization of Expenditures): Parade Snacks and Water for Volunteers
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown