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 |