Expenditure Details
| Amount | $383.83 |
| Date | 05/16/2023 |
| Committee | Sadler for Virginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4321914 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Emporia |
| Payee State | VA |
| Payee Postal Code | 23847 |
| Expenditure Category | Unknown |