Expenditure Details
| Amount | $279.38 |
| Date | 01/06/2024 |
| Committee | Hayes for Delegate |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824124 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies/snacks |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |