Expenditure Details
Amount | $126.78 |
Date | 07/26/2018 |
Committee | Black for Senate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2301637 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176 |
Expenditure Category | Office Overhead/Rental Expense |