Expenditure Details
Amount | $100.91 |
Date | 06/12/2017 |
Committee | Jennifer Carroll Foy for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1856463 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Condiments/food for Lunch for Poll |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-4121 |
Expenditure Category | Unknown |