Expenditure Details
| Amount | $239.31 |
| Date | 09/08/2023 |
| Committee | Friends of John Mcguire Sd10 |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4572257 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |