Expenditure Details
| Amount | $41.94 |
| Date | 04/24/2017 |
| Committee | Addiction Recovery PAC |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765751 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Miscellaneous Office Items; Paper Money Box Pens Etc |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Unknown |