Expenditure Details
| Amount | $418.03 |
| Date | 12/13/2022 |
| Committee | Friends of Bryce Reeves |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4136793 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22407 |
| Expenditure Category | Unknown |