Expenditure Details
| Amount | $76.09 |
| Date | 02/09/2021 |
| Committee | Women's Caucus of the Democratic Party of Virginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3248502 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Franklin |
| Payee State | VA |
| Payee Postal Code | 23851 |
| Expenditure Category | Unknown |