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 |