Expenditure Details
| Amount | $297.78 |
| Date | 07/28/2023 |
| Committee | Marie Willet |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4462867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Meet and Greet |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |