Expenditure Details
| Amount | $200.83 |
| Date | 01/03/2022 |
| Committee | Friends of Jeff Bourne |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3949053 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Air Filter |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23223-5732 |
| Expenditure Category | Unknown |