Expenditure Details
Amount | $113.56 |
Date | 09/28/2019 |
Committee | Wendell Walker for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2749843 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Drinks for Tailgating Event |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24501 |
Expenditure Category | Unknown |