Expenditure Details
Amount | $70.44 |
Date | 11/01/2021 |
Committee | Sharp for Supervisor |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3671457 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Poll Workers Snacks and Water |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |