Expenditure Details
Amount | $72.04 |
Date | 01/27/2018 |
Committee | Marshall for Mayor |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2093040 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Labels for Postcard Mailer |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141 |
Expenditure Category | Unknown |