Expenditure Details
| Amount | $901.67 |
| Date | 11/01/2021 |
| Committee | Clintonforvirginia |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3719492 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food & Beverage Items for Campaign Workers |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |