Expenditure Details
| Amount | $357.75 |
| Date | 10/18/2021 |
| Committee | Gillespie 4 Berkeley |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3625320 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bungie Cords Zip Ties Folders Tarps and Chairs |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |