Expenditure Details
Amount | $3.59 |
Date | 07/25/2016 |
Committee | Friends of Manoli Loupassi |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1543140 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Supplies |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Office Overhead/Rental Expense |