Expenditure Details
Amount | $524.28 |
Date | 09/25/2019 |
Committee | Diggs for Sheriff |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2718059 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Golf Prizes |
Payee City | Yorktown |
Payee State | VA |
Payee Postal Code | 23693 |
Expenditure Category | Unknown |