Expenditure Details
Amount | $452.17 |
Date | 08/02/2018 |
Committee | Friends of David Nygaard |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2212086 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies- Office Paper Canvassing |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Unknown |