Expenditure Details
| Amount | $241.87 |
| Date | 09/10/2023 |
| Committee | Kim Adams for Virginia |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4583089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Office Supplies |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805-9204 |
| Expenditure Category | Unknown |