Expenditure Details

Amount $15.73
Date 02/29/2024
Committee Sharon D Anderson for Portsmouth City Council
Payee Walmart Inc
Additional Information
Unique Expenditure ID sched-d-expn-4805981
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Materials
Payee City Chesapeake
Payee State VA
Payee Postal Code 23321
Expenditure Category Unknown