Expenditure Details
Amount | $5.20 |
Date | 10/30/2019 |
Committee | Friends of Nick Freitas |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2915984 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Culpeper |
Payee State | VA |
Payee Postal Code | 22701 |
Expenditure Category | Event Expense |