Expenditure Details
| Amount | $95.92 |
| Date | 10/31/2020 |
| Committee | Lynette Plummer for Richmond City School Board |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3091441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift Bags for Personnel @ Mlk and Overby Shepherd Custodial and Administrative Staff |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Unknown |