Expenditure Details
Amount | $92.13 |
Date | 10/15/2021 |
Committee | Friends of Lillie Jessie |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3745849 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parade Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Unknown |