Expenditure Details
Amount | $749.28 |
Date | 10/06/2022 |
Committee | Creasey for Sheriff |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4098110 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Golf Prizes |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23229 |
Expenditure Category | Unknown |