Expenditure Details
Amount | $525.68 |
Date | 08/21/2021 |
Committee | Friends of Matt Fariss |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3495436 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fire on the Hill Event |
Payee City | Lynchburg |
Payee State | VA |
Payee Postal Code | 24502 |
Expenditure Category | Unknown |