Expenditure Details
Amount | $324.96 |
Date | 01/15/2017 |
Committee | Colorado for Becker |
Payee | Walmart Supercenter |
Additional Information
Unique Expenditure ID | 1051740 |
Cover Type | |
Description | Ink Cartridges Paper Envelopes and Thank You Cards |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Office Equipment & Supplies |