Expenditure Details
| Amount | $100.00 |
| Date | 01/04/2021 |
| Committee | Aird for Delegate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3252562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscriptions |
| Payee City | Colonialheights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |