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 |