Expenditure Details
Amount | $104.94 |
Date | 07/28/2019 |
Committee | Melanie Turner |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2663297 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Telecommunications |
Payee City | Sterling |
Payee State | VA |
Payee Postal Code | 20166 |
Expenditure Category | Unknown |