Expenditure Details
| Amount | $320.48 |
| Date | 09/15/2018 |
| Committee | Butterworth for Council |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2238557 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Meet and Greet Supplies |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |