Expenditure Details
| Amount | $8.35 |
| Date | 02/29/2024 |
| Committee | Colonial Area Republican Men's Association (Carma) |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4804576 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Admin Supplies |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |