Expenditure Details

Amount $147.35
Date 10/29/2019
Committee George Mccall for Senate 2019
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-2836129
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Supplies
Payee City Pounding Mill
Payee State VA
Payee Postal Code 24637
Expenditure Category Office Overhead/Rental Expense