Expenditure Details
Amount | $123.15 |
Date | 04/12/2019 |
Committee | Lonnie Tuthill for Sheriff |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2916160 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies/ Refreshments; Decorations; Candy |
Payee City | Ruckersville |
Payee State | VA |
Payee Postal Code | 22968 |
Expenditure Category | Unknown |