Expenditure Details
| Amount | $291.22 |
| Date | 09/18/2023 |
| Committee | Friends of Stephen Millerpitts |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4645860 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Chester |
| Payee State | VA |
| Payee Postal Code | 23831-1459 |
| Expenditure Category | Office Overhead/Rental Expense |