Expenditure Details
| Amount | $91.88 |
| Date | 11/04/2019 |
| Committee | Mallory D Carver for Clerk of Court |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2837438 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Items |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |