Expenditure Details
Amount | $402.01 |
Date | 11/01/2017 |
Committee | Kellen Squire for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1964691 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Govt/phonebank/volunteer Supplies and Refreshments |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |