Expenditure Details

Amount $6.29
Date 10/20/2019
Committee Matthews Commissioner Campaign
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2788473
Cover Type Report
Description Schedule D (Itemization of Expenditures): Cable Ties
Payee City Fairlawn
Payee State VA
Payee Postal Code 24141
Expenditure Category Unknown