Expenditure Details
Amount | $7.35 |
Date | 12/06/2021 |
Committee | Friends of Amanda F Chase |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3813906 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23113 |
Expenditure Category | Office Overhead/Rental Expense |