Expenditure Details
| Amount | $244.10 |
| Date | 01/18/2022 |
| Committee | Friends of ac Cordoza 2021 |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4394417 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23223 |
| Expenditure Category | Office Overhead/Rental Expense |