Expenditure Details

Amount $3,067.69
Date 07/29/2019
Committee Ruff for Senate
Payee Sam's Dual Card
Additional Information
Unique Expenditure ID sched-d-expn-2667606
Cover Type Report
Description Schedule D (Itemization of Expenditures): Advertising 438 Event 106074 Food 766 Gas 7985 Subscription 495 Postage 785 Contribution Jyf 100 Phone 26864 Contribution Dunnavant 1000 Svhec 100
Payee City Bentonville
Payee State AR
Payee Postal Code 72712
Expenditure Category Unknown