Expenditure Details
| Amount | $11.64 |
| Date | 06/27/2020 |
| Committee | J Kermit Gaither |
| Payee | Walmart (Mgr- Melissa) (Ref-017900324611) |
Additional Information
| Unique Expenditure ID | sched-d-expn-2989148 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Water ice gatorade Fire House Primary Event |
| Payee City | Winchester VA |
| Payee State | VA |
| Payee Postal Code | 22602 |
| Expenditure Category | Unknown |