Expenditure Details

Amount $28.01
Date 04/26/2018
Committee Marshall for Mayor
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2112197
Cover Type Report
Description Schedule D (Itemization of Expenditures): Envelopes for Campaign Mailing
Payee City Fairlawn
Payee State VA
Payee Postal Code 24141
Expenditure Category Unknown