Expenditure Details
| Amount | $102.61 |
| Date | 10/03/2021 |
| Committee | Dibellaforbattlefield |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3646441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Tent and Table |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |