Expenditure Details
Amount | $50.48 |
Date | 08/16/2017 |
Committee | Staiger for Schools |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2003518 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer Ink and Paper |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Unknown |