Expenditure Details
| Amount | $269.61 |
| Date | 10/08/2017 |
| Committee | Associated General Contractors of Virginia PAC |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2003430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Snacks |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |