Expenditure Details
Amount | $162.00 |
Date | 02/14/2018 |
Committee | Aird for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2156912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Colonial Heights |
Payee State | VA |
Payee Postal Code | 23234 |
Expenditure Category | Unknown |