Expenditure Details
| Amount | $97.89 |
| Date | 10/18/2021 |
| Committee | Cole for VA |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3960655 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Stafford |
| Payee State | VA |
| Payee Postal Code | 22554-1527 |
| Expenditure Category | Unknown |