Expenditure Details
Amount | $133.08 |
Date | 08/05/2019 |
Committee | Peter Candland for Supervisor |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2629375 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Haymarket |
Payee State | VA |
Payee Postal Code | 20169 |
Expenditure Category | Printing Expense |