Expenditure Details
| Amount | $25.00 |
| Date | 08/16/2022 |
| Committee | Roanoke United 4 Trish |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4066224 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Diamonds & Denim Expenses |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |