Expenditure Details
Amount | $109.74 |
Date | 10/25/2020 |
Committee | Rockbridge Area Republican Committee |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3183307 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement for Office Supplies |
Payee City | Lexington |
Payee State | VA |
Payee Postal Code | 24450 |
Expenditure Category | Unknown |