Expenditure Details
Amount | $24.58 |
Date | 10/28/2019 |
Committee | Cole for VA |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2907385 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Bentonville1 |
Payee State | AR |
Payee Postal Code | 72716 |
Expenditure Category | Office Overhead/Rental Expense |