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 |