Expenditure Details

Amount $116.91
Date 05/25/2018
Committee Wilt for Delegate
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2185347
Cover Type Report
Description Schedule D (Itemization of Expenditures): Event Expense
Payee City Harrisonburg
Payee State VA
Payee Postal Code 22801
Expenditure Category Unknown