Expenditure Details
| Amount | $94.12 |
| Date | 10/14/2021 |
| Committee | Friends of Glenn R Davis |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3640110 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Unknown |