Expenditure Details
Amount | $25.09 |
Date | 02/12/2024 |
Committee | Wooten 2 Win Campaign |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4821198 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Refreshments for Campaign Event/forum |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23453 |
Expenditure Category | Unknown |