Expenditure Details
| Amount | $163.94 |
| Date | 07/20/2021 |
| Committee | Bill Bunch for Supervisor |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3597951 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ink |
| Payee City | Pounding Mill |
| Payee State | VA |
| Payee Postal Code | 24637 |
| Expenditure Category | Unknown |