Expenditure Details
| Amount | $33.30 |
| Date | 03/16/2024 |
| Committee | Stephanie Moon Campaign |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4807181 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copier Paper & Ink Cartridge |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153 |
| Expenditure Category | Unknown |