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