Expenditure Details
Amount | $498.36 |
Date | 06/13/2023 |
Committee | Ballard for Delegate |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4372979 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Bentonville |
Payee State | AR |
Payee Postal Code | 72716 |
Expenditure Category | Event Expense |