Expenditure Details
| Amount | $31.75 |
| Date | 04/28/2023 |
| Committee | Puja for Dulles |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4302999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies - Mosaic Festival Booth |
| Payee City | Dulles |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Unknown |