Expenditure Details
Amount | $421.73 |
Date | 04/30/2016 |
Committee | Friends of Rob Coleman |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1345047 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Tents |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23602 |
Expenditure Category | Unknown |