Expenditure Details
| Amount | $237.85 |
| Date | 11/06/2023 |
| Committee | Friends of Paul Milde (Delegate) |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4713466 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |