Expenditure Details
| Amount | $382.73 |
| Date | 10/15/2019 |
| Committee | Vaughan for Sheriff Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806198 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Bbq |
| Payee City | Galax |
| Payee State | VA |
| Payee Postal Code | 24333 |
| Expenditure Category | Unknown |