Expenditure Details
Amount | $4.68 |
Date | 10/06/2019 |
Committee | Alcorn for 58th |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2827863 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printer Paper |
Payee City | Ruckersville |
Payee State | VA |
Payee Postal Code | 22968-3088 |
Expenditure Category | Unknown |