Expenditure Details
| Amount | $374.14 |
| Date | 10/24/2018 |
| Committee | Andrew Gillum |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | 69686-35-291 |
| Cover Type | D1 |
| Description | Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 727166209 |
| Expenditure Category | Monetary |