Expenditure Details
| Amount | $229.79 |
| Date | 12/14/2023 |
| Committee | The Virginia Project |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4777677 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office Overhead/Rental Expense |