Expenditure Details
Amount | $224.03 |
Date | 05/07/2019 |
Committee | Friends of Nick Rush |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2488414 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food/beverages |
Payee City | Dublin |
Payee State | VA |
Payee Postal Code | 24084 |
Expenditure Category | Unknown |