Expenditure Details
Amount | $11.18 |
Date | 11/21/2019 |
Committee | Danville Wins with Pari-Mutuel |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2898816 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Danville |
Payee State | VA |
Payee Postal Code | 24540 |
Expenditure Category | Office Overhead/Rental Expense |