Expenditure Details
Amount | $14.29 |
Date | 11/01/2021 |
Committee | Mary Hagy for Commissioner of the Revenue |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3716814 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies |
Payee City | Norton |
Payee State | VA |
Payee Postal Code | 24273 |
Expenditure Category | Unknown |