Expenditure Details
Amount | $550.00 |
Date | 02/16/2021 |
Committee | Chuck Smith for Attorney General |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3231145 |
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 |