Expenditure Details
Amount | $12.24 |
Date | 07/30/2019 |
Committee | Friends of Kelly Mcginn |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2661468 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Bentonville |
Payee State | AR |
Payee Postal Code | 72716 |
Expenditure Category | Office Overhead/Rental Expense |