Expenditure Details

Amount $297.02
Date 01/18/2022
Committee Friends of ac Cordoza 2021
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-4394418
Cover Type Report
Description Schedule D (Itemization of Expenditures): L a Office Supplies
Payee City Henrico
Payee State VA
Payee Postal Code 23223
Expenditure Category Unknown