Expenditure Details
Amount | $850.31 |
Date | 03/03/2017 |
Committee | Perriello for Governor |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1707639 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22315-5702 |
Expenditure Category | Office Overhead/Rental Expense |