Expenditure Details
| Amount | $758.51 |
| Date | 10/09/2019 |
| Committee | Tyler House of Delegates |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2804222 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink & Supplies of Campaign |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |