Expenditure Details
Amount | $861.57 |
Date | 11/10/2021 |
Committee | Democratic Party of Virginia |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3812066 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Hampton |
Payee State | VA |
Payee Postal Code | 23666-4260 |
Expenditure Category | Office Overhead/Rental Expense |