Expenditure Details
Amount | $225.99 |
Date | 01/06/2020 |
Committee | Willett for Delegate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3181339 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Entertainment Food/beverage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Unknown |