Expenditure Details
| Amount | $385.82 |
| Date | 09/06/2018 |
| Committee | Andrew Gillum |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 69686-28-49 |
| Cover Type | G1A |
| Description | Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 727166209 |
| Expenditure Category | Monetary |