Expenditure Details
| Amount | $123.15 |
| Date | 04/12/2019 |
| Committee | Lonnie Tuthill for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2916160 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies/ Refreshments; Decorations; Candy |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Unknown |