Expenditure Details
| Amount | $164.65 |
| Date | 06/22/2019 |
| Committee | William Burnett for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2598289 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23234 |
| Expenditure Category | Food/Beverage Expense |