Expenditure Details
Amount | $2,430.83 |
Date | 06/07/2019 |
Committee | Friends of Bryce Reeves |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2574747 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Gift Cards for Fuel and Food for Volunteers |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22407 |
Expenditure Category | Unknown |