Expenditure Details
| Amount | $481.21 |
| Date | 05/06/2023 |
| Committee | Balderson for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4399229 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Smoker Griddle and Grill Cover |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |