Expenditure Details
| Amount | $507.98 |
| Date | 05/03/2023 |
| Committee | Roberts for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4278915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Tourn Supplies |
| Payee City | South Hill |
| Payee State | VA |
| Payee Postal Code | 23970 |
| Expenditure Category | Unknown |