Expenditure Details
| Amount | $343.57 |
| Date | 09/07/2017 |
| Committee | Friends of John Jenkins |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2014262 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Condiments Paper Plates and Plastic Cups Hot Dogs & Cole Slaw |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Unknown |