Expenditure Details
| Amount | $16.12 |
| Date | 11/01/2021 |
| Committee | Matt Ward for Sheriff |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3797437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Golf Tourn |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24012 |
| Expenditure Category | Unknown |