Expenditure Details
| Amount | $112.29 |
| Date | 10/19/2021 |
| Committee | Fauquier County Republican Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3729424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimb to Thomas Salter for the Purchase of 3 Tanks of Helium Used for Balloons at the Remington Fair |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |