Expenditure Details
Amount | $264.86 |
Date | 06/11/2022 |
Committee | Diggs for Senate |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-4735825 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23602 |
Expenditure Category | Office Overhead/Rental Expense |