Expenditure Details
| Amount | $14.14 |
| Date | 09/27/2019 |
| Committee | Donald D Simpson for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2697762 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet and Greet Supplies |
| Payee City | Appomattox |
| Payee State | VA |
| Payee Postal Code | 24522 |
| Expenditure Category | Unknown |