Expenditure Details
Amount | $105.03 |
Date | 05/19/2016 |
Committee | Davis for Lg |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1421580 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rv Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Unknown |