Expenditure Details
| Amount | $510.70 |
| Date | 10/24/2019 |
| Committee | Creasey for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2791912 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Prizes for Golf Tournament |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |