Expenditure Details
| Amount | $301.05 |
| Date | 09/28/2018 |
| Committee | Andrew Gillum |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 69686-31-153 |
| Cover Type | G3 |
| Description | Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 727166209 |
| Expenditure Category | Monetary |