Expenditure Details
Amount | $163.00 |
Date | 12/10/2017 |
Committee | Friends of Lamont Bagby |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-2016462 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23231 |
Expenditure Category | Unknown |