Expenditure Details
Amount | $1,147.82 |
Date | 06/22/2023 |
Committee | Sadler for Virginia |
Payee | Walmart Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4407978 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Emporia |
Payee State | VA |
Payee Postal Code | 23847 |
Expenditure Category | Unknown |