Expenditure Details

Amount $50.01
Date 08/25/2021
Committee Hayes for Delegate
Payee Sams Club
Additional Information
Unique Expenditure ID sched-d-expn-3522064
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fuel
Payee City Chesapeake
Payee State VA
Payee Postal Code 23320
Expenditure Category Unknown