Expenditure Details
Amount | $168.54 |
Date | 07/08/2021 |
Committee | Youngkin for Governor Inc |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3780642 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23451 |
Expenditure Category | Office Overhead/Rental Expense |