Expenditure Details
| Amount | $114.90 |
| Date | 03/11/2021 |
| Committee | Friends of Sean Polster |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3409066 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lunch for Public Works Employees |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |