Expenditure Details

Amount $87.30
Date 07/13/2017
Committee Kenneth(kenny) Jackson Independent for City Council
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-1993075
Cover Type Report
Description Schedule D (Itemization of Expenditures): Supplies for Ice Cream Social
Payee City Farmville
Payee State VA
Payee Postal Code 23901
Expenditure Category Unknown