Expenditure Details
Amount | $1,500.00 |
Date | 10/23/2017 |
Committee | Friends of Sheila 4 Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2067995 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Suplies |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112 |
Expenditure Category | Unknown |