Expenditure Details
Amount | $6.22 |
Date | 04/11/2019 |
Committee | Friends of Bill Desteph for Senate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2978297 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23456 |
Expenditure Category | Office Overhead/Rental Expense |