Expenditure Details
| Amount | $347.47 |
| Date | 10/20/2022 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151440 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012-1612 |
| Expenditure Category | Office Overhead/Rental Expense |