Expenditure Details
Amount | $180.27 |
Date | 10/30/2019 |
Committee | Friends of Emily Brewer |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2864085 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Suffolk |
Payee State | VA |
Payee Postal Code | 23434 |
Expenditure Category | Unknown |