Expenditure Details
| Amount | $346.48 |
| Date | 06/15/2023 |
| Committee | Clarkforsheriff |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4409703 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Fundraiser - Ingredients for Bbq Metal Pans Paper Towels Plates Reynolds Wrap Spices for Boston Butts |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |