Expenditure Details

Amount $1,050.00
Date 11/01/2017
Committee Friends of Sheila 4 Delegate
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2068011
Cover Type Report
Description Schedule D (Itemization of Expenditures): Office
Payee City Midlothian
Payee State VA
Payee Postal Code 23112
Expenditure Category Unknown