Expenditure Details
| Amount | $343.85 |
| Date | 06/23/2020 |
| Committee | Kim Gray for Mayor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3018867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23225 |
| Expenditure Category | Unknown |