Expenditure Details
Amount | $163.80 |
Date | 04/19/2018 |
Committee | Spruill for Senate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2177118 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Breakfast Supplies |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |