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 |