Expenditure Details
Amount | $119.05 |
Date | 09/10/2018 |
Committee | Pieri Burton for City Council |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2244877 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): T-Shirt and Materials |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23454 |
Expenditure Category | Unknown |