Expenditure Details
| Amount | $418.91 |
| Date | 10/15/2017 |
| Committee | G Mike Rush for Supervisor |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1930279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Drinks for Gathering |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |