Expenditure Details
Amount | $146.02 |
Date | 06/07/2019 |
Committee | Mugler for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2564821 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Poll Worker Supplies |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666 |
Expenditure Category | Unknown |