Expenditure Details
| Amount | $97.89 |
| Date | 10/21/2021 |
| Committee | Friends of Kathy Byron |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3650401 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink and Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |