Expenditure Details
| Amount | $1,689.06 |
| Date | 12/31/2020 |
| Committee | Rockbridge Area Republican Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3183316 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printer Ink and Office Supplies |
| Payee City | Lexington |
| Payee State | VA |
| Payee Postal Code | 24450 |
| Expenditure Category | Unknown |