Expenditure Details
Amount | $446.51 |
Date | 04/19/2021 |
Committee | Friends of John Mcguire |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3305611 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23294 |
Expenditure Category | Unknown |