Expenditure Details
| Amount | $14.31 |
| Date | 11/02/2021 |
| Committee | Voteyes4dps1 |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3674868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lancetoasty Crackers for Volunteer Snack Bill Presented for Reimbursement |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24541 |
| Expenditure Category | Unknown |