Expenditure Details
Amount | $228.98 |
Date | 07/30/2018 |
Committee | Friends of Frank Principi |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2293038 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Dumfries |
Payee State | VA |
Payee Postal Code | 22026 |
Expenditure Category | Unknown |