Expenditure Details
| Amount | $349.77 |
| Date | 06/22/2019 |
| Committee | William Burnett for Sheriff |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2598233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Food/Beverage Expense |