Expenditure Details
Amount | $92.07 |
Date | 10/21/2019 |
Committee | Friends of Amanda Pohl |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2862397 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Bentonville |
Payee State | AR |
Payee Postal Code | 72716-6209 |
Expenditure Category | Office Overhead/Rental Expense |