Expenditure Details
Amount | $959.52 |
Date | 06/14/2023 |
Committee | Clarkforsheriff |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-4409702 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Fundraiser - Ingredients for Bbq Metal Pans Paper Towels Plates |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |