Expenditure Details
Amount | $100.74 |
Date | 10/05/2021 |
Committee | Creasey for Sheriff |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3741680 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Golf Tournament Items |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23229 |
Expenditure Category | Unknown |