Expenditure Details
| Amount | $227.46 |
| Date | 10/03/2019 |
| Committee | Friends of Matt Fariss |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2801336 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Costs |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |