Expenditure Details
| Amount | $101.54 |
| Date | 10/16/2021 |
| Committee | Voteyes4dps1 |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3618301 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Assorted Bags of Candy for Events 1@1954 8@994 Tax 248 Reimbursent for Personal Card Purchase a Hairston |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |