Expenditure Details
Amount | $641.98 |
Date | 09/19/2018 |
Committee | Diggs for Sheriff |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2287309 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Golf Prizes |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23693 |
Expenditure Category | Unknown |