Expenditure Details
Amount | $462.11 |
Date | 06/15/2021 |
Committee | Friends of Dr Todd Pillion |
Payee | Sams Club |
Additional Information
Unique Expenditure ID | sched-d-expn-3399413 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses |
Payee City | Bristol |
Payee State | VA |
Payee Postal Code | 24202 |
Expenditure Category | Unknown |