Expenditure Details
| Amount | $31.08 |
| Date | 10/30/2019 |
| Committee | Denisha Potts for School Board |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2943759 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Volunteer Snacks/thank You Cards |
| Payee City | Chesterfield |
| Payee State | VA |
| Payee Postal Code | 23832 |
| Expenditure Category | Unknown |