Expenditure Details
| Amount | $447.00 |
| Date | 09/20/2017 |
| Committee | Democratic Party of Virginia |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2189721 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602-4311 |
| Expenditure Category | Office Overhead/Rental Expense |