Expenditure Details
Amount | $500.00 |
Date | 07/29/2019 |
Committee | Friends of Sheila for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2648156 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Midlothian |
Payee State | VA |
Payee Postal Code | 23112-4865 |
Expenditure Category | Office Overhead/Rental Expense |