Expenditure Details
| Amount | $215.91 |
| Date | 09/03/2020 |
| Committee | Chafin for Senate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3155633 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Bristol |
| Payee State | VA |
| Payee Postal Code | 24202 |
| Expenditure Category | Unknown |