Expenditure Details
Amount | $285.38 |
Date | 09/14/2019 |
Committee | Friends of Matt Fariss |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2754324 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Buckingham Meet and Greet Supplies |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |