Expenditure Details
| Amount | $93.77 |
| Date | 10/23/2019 |
| Committee | Kevin W Hall for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2772630 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy for Halloween Event |
| Payee City | Covington |
| Payee State | VA |
| Payee Postal Code | 24426 |
| Expenditure Category | Unknown |