Expenditure Details
| Amount | $682.48 |
| Date | 10/02/2021 |
| Committee | Clintonforvirginia |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3648922 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food Water & Supplies Canvassers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |