Expenditure Details
| Amount | $219.01 |
| Date | 10/28/2023 |
| Committee | Andreokeyforschoolboard |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4706782 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Candy for Halloween/campaigning |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |