Expenditure Details
| Amount | $396.33 |
| Date | 10/28/2023 |
| Committee | Friends of Mary L Person |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4722036 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Gotv Event |
| Payee City | Colonial Heights |
| Payee State | VA |
| Payee Postal Code | 23834 |
| Expenditure Category | Unknown |