Expenditure Details
Amount | $107.31 |
Date | 07/06/2018 |
Committee | Hanger Campaign Committee |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2317678 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer Ink |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |