Expenditure Details
Amount | $133.11 |
Date | 10/29/2019 |
Committee | Vaughan for Sheriff Committee |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2866605 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Dcor & Supplies |
Payee City | Galax |
Payee State | VA |
Payee Postal Code | 24333 |
Expenditure Category | Unknown |