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 |