Expenditure Details
Amount | $433.10 |
Date | 11/05/2017 |
Committee | Kellen Squire for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1964693 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Election Day Field Gear |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |