Expenditure Details
Amount | $127.31 |
Date | 12/03/2019 |
Committee | Friends of Greg Dowell |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2932529 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Equipment--Computer Screen and Keyboard |
Payee City | Williamsburg |
Payee State | VA |
Payee Postal Code | 23188 |
Expenditure Category | Unknown |