Expenditure Details

Amount $336.18
Date 11/06/2017
Committee Johnson for Delegate
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-1991185
Cover Type Report
Description Schedule D (Itemization of Expenditures): Rain Shelters
Payee City Williamsburg
Payee State VA
Payee Postal Code 23188
Expenditure Category Unknown