Expenditure Details
Amount | $218.46 |
Date | 07/05/2018 |
Committee | Friends of Glenn R Davis |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2353480 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Unknown |