Expenditure Details
Amount | $399.33 |
Date | 03/28/2019 |
Committee | Friends of Rocky Holcomb for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-2440636 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Office Overhead/Rental Expense |