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 |