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