Expenditure Details
Amount | $34.62 |
Date | 10/07/2022 |
Committee | Takessa Walker We win Together |
Payee | Big Lots |
Additional Information
Unique Expenditure ID | sched-d-expn-4024177 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Supplies for Meet and Greet |
Payee City | Westerville |
Payee State | OH |
Payee Postal Code | 43081 |
Expenditure Category | Unknown |