Expenditure Details

Amount $200.00
Date 04/16/2019
Committee Friends of Sheila for Delegate
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2520704
Cover Type Report
Description Schedule D (Itemization of Expenditures): Cards
Payee City Midlothina
Payee State VA
Payee Postal Code 23112
Expenditure Category Unknown