Expenditure Details
| Amount | $258.58 |
| Date | 10/24/2023 |
| Committee | Lily for Delegate |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4640529 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies & Food |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073-1088 |
| Expenditure Category | Unknown |