Expenditure Details
| Amount | $1,360.27 |
| Date | 06/03/2022 |
| Committee | Friends of Jim O'Sullivan |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3911971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Tournament Expense |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |