Expenditure Details
| Amount | $277.74 |
| Date | 10/24/2019 |
| Committee | Turner for Sheriff |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806571 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy and Other Items for Homecoming |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |