Expenditure Details
| Amount | $57.01 |
| Date | 08/09/2021 |
| Committee | Amy for Supervisor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3430808 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paper and Ink to Print Brochures |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Unknown |