Expenditure Details
Amount | $268.18 |
Date | 05/01/2019 |
Committee | Warren for Sheriff |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2482440 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Golf Prizes |
Payee City | Gloucester |
Payee State | VA |
Payee Postal Code | 23061 |
Expenditure Category | Unknown |