Expenditure Details
| Amount | $400.00 |
| Date | 04/01/2020 |
| Committee | Friends of Sharon Johnson-Clayton |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-2974782 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |