Expenditure Details
| Amount | $211.33 |
| Date | 11/26/2023 |
| Committee | Stephanie for Lynchburg |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4787523 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Entertainment Expenses |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |