Expenditure Details
| Amount | $265.35 |
| Date | 10/08/2023 |
| Committee | Josh a Wyche Sr for Sheriff |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-4673978 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchased Candy |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |