Expenditure Details
Amount | $127.20 |
Date | 09/12/2019 |
Committee | Friends of Ian T Lovejoy |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2753837 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Manassas |
Payee State | VA |
Payee Postal Code | 20111 |
Expenditure Category | Office Overhead/Rental Expense |