Expenditure Details
| Amount | $176.67 |
| Date | 11/07/2018 |
| Committee | Glover for Council |
| Payee | Bj's Wholesale Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2279619 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Event Expense |