Expenditure Details
Amount | $98.80 |
Date | 06/07/2016 |
Committee | Theresa Coates Ellis for Council |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1397138 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Ice Cream Coolers Ice |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20110 |
Expenditure Category | Unknown |