Expenditure Details
| Amount | $250.72 |
| Date | 05/19/2023 |
| Committee | Wood for Delegate |
| Payee | samsclub.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-4322261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Unknown |