Expenditure Details
| Amount | $388.21 |
| Date | 11/02/2022 |
| Committee | Friends of Amanda Chase |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4142462 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23112-4865 |
| Expenditure Category | Unknown |