Expenditure Details
| Amount | $50.80 |
| Date | 09/07/2021 |
| Committee | Mike Walls for Board of Supervisors |
| Payee | Club Sam's |
Additional Information
| Unique Expenditure ID | sched-d-expn-3596503 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Napkin Plates Cups Forks |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23602 |
| Expenditure Category | Unknown |