Expenditure Details
| Amount | $20.94 |
| Date | 03/17/2016 |
| Committee | Friends of Charleta Mason |
| Payee | Walmart Superstore |
Additional Information
| Unique Expenditure ID | sched-d-expn-1316147 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Office Overhead/Rental Expense |