Expenditure Details
| Amount | $805.60 |
| Date | 01/23/2023 |
| Committee | Brian Walker for Commissioner |
| Payee | Burke Sporting Goods |
Additional Information
| Unique Expenditure ID | sched-d-expn-4172360 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hats |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |