Expenditure Details
| Amount | $17.37 |
| Date | 01/30/2024 |
| Committee | Leotis Williams for Office |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4816311 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Town Hall Meeting |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23321 |
| Expenditure Category | Unknown |