Expenditure Details
Amount | $8.82 |
Date | 09/28/2018 |
Committee | Sallie's Wolfe Pack |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2249769 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Office Overhead/Rental Expense |