Expenditure Details
| Amount | $151.18 |
| Date | 11/18/2019 |
| Committee | William Burnett for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931855 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food/drink/table Coverings |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |