Expenditure Details
| Amount | $1,600.00 |
| Date | 06/19/2023 |
| Committee | Mz4mv |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4407917 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement Paid with Capital One: Gift Certificates for Polling Location Volunteers |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22306 |
| Expenditure Category | Unknown |