Expenditure Details
Amount | $153.61 |
Date | 10/02/2020 |
Committee | Friends of Ed Brown |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3183721 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Items for Fundraiser |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |