Expenditure Details
| Amount | $5.41 |
| Date | 03/27/2023 |
| Committee | Friends of Sarah Narron |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4173280 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meet & Greet Supplies |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |