Expenditure Details
Amount | $108.35 |
Date | 06/26/2018 |
Committee | Michael Webert for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2291676 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Amissville Parade |
Payee City | Warrenton |
Payee State | VA |
Payee Postal Code | 20186 |
Expenditure Category | Unknown |