Expenditure Details
| Amount | $473.04 |
| Date | 09/11/2023 |
| Committee | Carries Campaign Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4591285 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cards |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |