Expenditure Details
| Amount | $312.32 |
| Date | 10/21/2023 |
| Committee | Friends of Sean Monteiro |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4642732 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Office Overhead/Rental Expense |