Expenditure Details

Amount $86.10
Date 09/27/2019
Committee Wright for Lee Treasurer
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2697768
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Dinner Food
Payee City Jonesville
Payee State VA
Payee Postal Code 24263
Expenditure Category Unknown