Expenditure Details
Amount | $239.79 |
Date | 11/06/2017 |
Committee | Johnson for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1991186 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rain Shelter and Supplies |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |