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 |