Expenditure Details
| Amount | $103.59 |
| Date | 09/05/2020 |
| Committee | Friends of Sam Jean |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3055814 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Back to School Event |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |