Expenditure Details
| Amount | $243.88 |
| Date | 07/22/2022 |
| Committee | Roanoke United 4 Trish |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4066223 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tea Fundraiser - Food |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |