Expenditure Details
| Amount | $95.77 |
| Date | 08/28/2016 |
| Committee | Gloucester County Republican Committee |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1523986 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase of Communications - Data Cards for Phone |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |