Expenditure Details
| Amount | $504.94 |
| Date | 11/08/2021 |
| Committee | Commonwealth Forward |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3821062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gotv Supplies |
| Payee City | Portsmouth |
| Payee State | VA |
| Payee Postal Code | 23707-4119 |
| Expenditure Category | Unknown |