Expenditure Details
Amount | $110.24 |
Date | 06/28/2019 |
Committee | Friends of Emily Brewer |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2570724 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |