Expenditure Details

Amount $125.10
Date 12/17/2018
Committee Will Morefield for Delegate
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2351764
Cover Type Report
Description Schedule D (Itemization of Expenditures): Winter Coats for Bland Elementary Students
Payee City Pounding Mill
Payee State VA
Payee Postal Code 24637
Expenditure Category Unknown