Expenditure Details
| Amount | $106.77 |
| Date | 08/20/2021 |
| Committee | Vanvalkenburg for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3507291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Craft Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229-4621 |
| Expenditure Category | Unknown |