Expenditure Details
Amount | $119.57 |
Date | 11/07/2017 |
Committee | Terry Hurst for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-1972300 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23513 |
Expenditure Category | Unknown |