Expenditure Details
Amount | $179.54 |
Date | 09/24/2018 |
Committee | Saget for School Board |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2240397 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Kickoff |
Payee City | Alexandria |
Payee State | VA |
Payee Postal Code | 22306 |
Expenditure Category | Unknown |