Expenditure Details
| Amount | $10.82 |
| Date | 10/15/2019 |
| Committee | Griffin for Clerk |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2791271 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy |
| Payee City | Staunton |
| Payee State | VA |
| Payee Postal Code | 24401 |
| Expenditure Category | Unknown |