Expenditure Details
| Amount | $525.68 |
| Date | 08/21/2021 |
| Committee | Friends of Matt Fariss |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3495436 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fire on the Hill Event |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |