Expenditure Details
| Amount | $289.21 |
| Date | 10/19/2021 |
| Committee | Voteyes4dps1 |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3618302 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Assortment of Bags of Candy (29 Items) for Events Reimbursement for Credit Card Purchase a Hairston |
| Payee City | Danville |
| Payee State | VA |
| Payee Postal Code | 24540 |
| Expenditure Category | Unknown |