Expenditure Details
| Amount | $168.49 |
| Date | 08/31/2021 |
| Committee | Friends of Tanya Gould |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4214105 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Snacks Utensils Plates Drinks Etc for Veteran's Listening Session |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |