Expenditure Details
| Amount | $433.77 |
| Date | 02/13/2023 |
| Committee | Virginia Beach Freedom Fighters |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4191679 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23284 |
| Expenditure Category | Office Overhead/Rental Expense |