Expenditure Details
| Amount | $260.63 |
| Date | 09/09/2022 |
| Committee | Ramirez for Virginia Inc |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4150964 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712-6209 |
| Expenditure Category | Office Overhead/Rental Expense |