Expenditure Details
Amount | $157.41 |
Date | 07/26/2017 |
Committee | Kellen Squire for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1858734 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Volunteer and Office Supplies |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |