Expenditure Details
Amount | $507.98 |
Date | 05/03/2023 |
Committee | Roberts for Sheriff |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4278915 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Golf Tourn Supplies |
Payee City | South Hill |
Payee State | VA |
Payee Postal Code | 23970 |
Expenditure Category | Unknown |