Expenditure Details
Amount | $178.47 |
Date | 06/04/2021 |
Committee | Youngkin for Governor Inc |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3773552 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Office Overhead/Rental Expense |