Expenditure Details
Amount | $309.67 |
Date | 07/06/2023 |
Committee | Rouse for Senate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-4515589 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452-5616 |
Expenditure Category | Unknown |