Expenditure Details
| Amount | $2,203.95 |
| Date | 09/30/2019 |
| Committee | Ruff for Senate |
| Payee | Sam's Dual Card |
Additional Information
| Unique Expenditure ID | sched-d-expn-2707005 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Newspaper $12975 Gas $10252 Food $2369 Advertising $163550 Office $4999 Phone 26250 |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Unknown |