Expenditure Details
| Amount | $133.32 |
| Date | 01/05/2024 |
| Committee | Friends Fortina Wyatt Younger |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4779614 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Supplies |
| Payee City | South Boston |
| Payee State | VA |
| Payee Postal Code | 24592 |
| Expenditure Category | Office Overhead/Rental Expense |