Expenditure Details

Amount $550.00
Date 01/11/2021
Committee Chuck Smith for Attorney General
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-3231141
Cover Type Report
Description Schedule D (Itemization of Expenditures): Postage Stamps
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23452
Expenditure Category Unknown