Expenditure Details
Amount | $89.04 |
Date | 08/11/2021 |
Committee | Youngkin for Governor Inc |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3779722 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Henrico |
Payee State | VA |
Payee Postal Code | 23223 |
Expenditure Category | Office Overhead/Rental Expense |