Expenditure Details
| Amount | $282.56 |
| Date | 04/24/2023 |
| Committee | Friends of Jim Ingle |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4378357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Supplies - Golf Tournament |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831 |
| Expenditure Category | Unknown |