Expenditure Details
| Amount | $163.76 |
| Date | 01/06/2018 |
| Committee | Friends of Glen Sturtevant |
| Payee | Bjs Wholesale Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2175666 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Office Overhead/Rental Expense |