Expenditure Details
Amount | $674.56 |
Date | 02/04/2018 |
Committee | Friends of Scott Garrett |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2146571 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |