Expenditure Details
Amount | $61.70 |
Date | 01/08/2024 |
Committee | Friends Fortina Wyatt Younger |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4779615 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | South Boston |
Payee State | VA |
Payee Postal Code | 24592 |
Expenditure Category | Printing Expense |