Expenditure Details
| Amount | $257.15 |
| Date | 12/15/2023 |
| Committee | Friends of Sharon R Felton |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4738136 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Holiday Gift Donation for Local Toy Drive/angel Tree |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |