Expenditure Details
| Amount | $210.76 |
| Date | 10/04/2019 |
| Committee | Friends of Allen Sibert for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809523 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising and Promotional Items |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22603 |
| Expenditure Category | Unknown |