Expenditure Details
Amount | $183.95 |
Date | 12/04/2019 |
Committee | Les Smith for Office II |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-2926330 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Fundraiser- Refreshments |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |