Expenditure Details
Amount | $192.11 |
Date | 09/08/2019 |
Committee | Kiser for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2736645 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Office Overhead/Rental Expense |