Expenditure Details
Amount | -$31.82 |
Date | 05/28/2019 |
Committee | Friends of Clara |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-c-47938 |
Cover Type | Report |
Description | Schedule C (Rebates Refunds and Interest): Clara Scott |
Payee City | Glen Allen |
Payee State | VA |
Payee Postal Code | 23060 |
Expenditure Category | Unknown |