Expenditure Details
Amount | $92.25 |
Date | 05/31/2017 |
Committee | Friends of Christie New Craig for Commissioner of the Revenue |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1708452 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Walkers and Office |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23321 |
Expenditure Category | Unknown |