Expenditure Details
Amount | $160.50 |
Date | 02/16/2024 |
Committee | Yes 2 Les for City Council |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4821177 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reception Refreshments |
Payee City | Chesapeake |
Payee State | VA |
Payee Postal Code | 23320 |
Expenditure Category | Unknown |