Expenditure Details
| Amount | $235.26 |
| Date | 06/17/2022 |
| Committee | Les Smith for Office III |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-3951629 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Father's Day Event Supplies |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |