Expenditure Details
| Amount | $47.06 |
| Date | 03/16/2024 |
| Committee | Friends of Carolyn Campbell |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4814797 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Show Booth Supplies |
| Payee City | Hampton |
| Payee State | VA |
| Payee Postal Code | 23666 |
| Expenditure Category | Unknown |