Expenditure Details
| Amount | $47.35 |
| Date | 03/15/2024 |
| Committee | The Impact Center |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4813018 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Office Overhead/Rental Expense |