Expenditure Details
| Amount | $167.09 |
| Date | 07/06/2021 |
| Committee | Dave Larock for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4097221 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies for Fourth |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |