Expenditure Details
| Amount | $794.99 |
| Date | 09/10/2022 |
| Committee | Walker for Delegate |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-4147924 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Equipment - Ipad |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23231 |
| Expenditure Category | Unknown |