Expenditure Details
Amount | $201.40 |
Date | 11/08/2017 |
Committee | Lemunyon for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2006610 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Office Supplies |
Payee City | Chantilly |
Payee State | VA |
Payee Postal Code | 20151 |
Expenditure Category | Unknown |