Expenditure Details
Amount | $73.60 |
Date | 01/02/2018 |
Committee | J Ward for Delegate |
Payee | Walgreens Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2156774 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing for Pictures |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |