Expenditure Details
Amount | $413.60 |
Date | 11/01/2019 |
Committee | Friends of Tim Hugo |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2931341 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015 |
Expenditure Category | Office Overhead/Rental Expense |