Expenditure Details
Amount | $2.07 |
Date | 07/21/2017 |
Committee | Kinchen for School Board |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1819126 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of Envelopes |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |