Expenditure Details
Amount | $96.03 |
Date | 01/04/2017 |
Committee | Leftwich for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1657515 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Coffee and Creamers |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23322 |
Expenditure Category | Unknown |