Expenditure Details

Amount $425.86
Date 11/26/2020
Committee Diggs for Sheriff
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-3105088
Cover Type Report
Description Schedule D (Itemization of Expenditures): Door Prize
Payee City Yorktown
Payee State VA
Payee Postal Code 23693
Expenditure Category Unknown