Expenditure Details
| Amount | $129.83 |
| Date | 03/07/2019 |
| Committee | Brad Nunnally 4 Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2417728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Card Stock and Printer Ink for Event Invitations |
| Payee City | Powhatan |
| Payee State | VA |
| Payee Postal Code | 23139 |
| Expenditure Category | Unknown |