Expenditure Details
Amount | $123.91 |
Date | 08/11/2017 |
Committee | Friends of Ron Villanueva |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1853754 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | |
Expenditure Category | Unknown |