Expenditure Details
| Amount | $105.14 |
| Date | 10/25/2017 |
| Committee | Friends of Lillie Jessie |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2009944 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Event Expense |