Expenditure Details
Amount | $14.03 |
Date | 10/24/2019 |
Committee | Friends of Paul Milde |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2817660 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies/expense |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |