Expenditure Details
| Amount | $288.61 |
| Date | 11/30/2022 |
| Committee | Friends of ac Cordoza 2021 |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4118250 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supply |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |