Expenditure Details
Amount | $609.88 |
Date | 10/08/2023 |
Committee | Friends of Sean Monteiro |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4642728 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Office Overhead/Rental Expense |