Expenditure Details
| Amount | $55.45 |
| Date | 11/04/2019 |
| Committee | Kristen Barbour for Clerk of Court |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2824064 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Containers and Supplies for Campaign Day |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805 |
| Expenditure Category | Unknown |