Expenditure Details

Amount $13.94
Date 10/21/2019
Committee Robinson for School Board
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2794682
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Tailgate Food
Payee City Bluefield
Payee State VA
Payee Postal Code 24605
Expenditure Category Unknown