Expenditure Details
Amount | $510.70 |
Date | 10/24/2019 |
Committee | Creasey for Sheriff |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2791912 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase of Prizes for Golf Tournament |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23229 |
Expenditure Category | Unknown |