Expenditure Details
| Amount | $208.60 |
| Date | 10/11/2022 |
| Committee | Michael L "Mike" Chapman |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4067891 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Items for Golf Event |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |