Expenditure Details
| Amount | $24.56 |
| Date | 09/30/2017 |
| Committee | Lynn for Supervisor |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1899960 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Novelty Item |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |