Expenditure Details
| Amount | $309.46 |
| Date | 06/07/2023 |
| Committee | Fauquier County Republican Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4345402 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement to Dirk Wyckoff for Balloon Helium Purchased for Use at Upcoming Fairs Attended to by Fcrc |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186 |
| Expenditure Category | Unknown |