Expenditure Details
| Amount | $657.34 |
| Date | 04/01/2021 |
| Committee | Terry for Virginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302768 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716-6299 |
| Expenditure Category | Office Overhead/Rental Expense |