Expenditure Details
Amount | $31.06 |
Date | 10/10/2017 |
Committee | Friends of Kathy Byron |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1935410 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gasoline |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |