Expenditure Details
Amount | $149.43 |
Date | 05/09/2017 |
Committee | Staiger for Schools |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2003515 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer Ink |
Payee City | Gordonsville |
Payee State | VA |
Payee Postal Code | 22942 |
Expenditure Category | Unknown |