Expenditure Details

Amount $996.04
Date 12/22/2016
Committee Will Morefield for Delegate
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-1596223
Cover Type Report
Description Schedule D (Itemization of Expenditures): Outstanding Gift Cards for Golf Tournament
Payee City Pounding Mill
Payee State VA
Payee Postal Code 24637
Expenditure Category Unknown